The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Williams, Neil
    Director born in July 1979
    Individual (6 offsprings)
    Officer
    2011-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Wylie, David Gerrard
    Company Director born in October 1968
    Individual (6 offsprings)
    Officer
    2010-10-14 ~ now
    OF - Director → CIF 0
  • 3
    1650, Parkway, Whiteley, Fareham, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2024-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr David Gerrard Wylie
    Born in October 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PERFECT DATA SOLUTIONS LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
Brief company account
Cost of Sales
-2,623,828 GBP2023-11-01 ~ 2024-10-31
-1,950,987 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,109,914 GBP2023-11-01 ~ 2024-10-31
-2,669,027 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
40,656 GBP2023-11-01 ~ 2024-10-31
6,571 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-12 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
641,008 GBP2023-11-01 ~ 2024-10-31
-375,699 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,642 GBP2023-11-01 ~ 2024-10-31
-6,320 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
653,650 GBP2023-11-01 ~ 2024-10-31
-382,019 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
63,797 GBP2024-10-31
73,603 GBP2023-10-31
Property, Plant & Equipment
73,185 GBP2024-10-31
100,139 GBP2023-10-31
Debtors
1,268,306 GBP2024-10-31
1,221,610 GBP2023-10-31
Cash at bank and in hand
1,552,575 GBP2024-10-31
1,264,890 GBP2023-10-31
Current Assets
2,820,881 GBP2024-10-31
2,486,500 GBP2023-10-31
Net Current Assets/Liabilities
1,787,341 GBP2024-10-31
1,442,185 GBP2023-10-31
Total Assets Less Current Liabilities
1,924,323 GBP2024-10-31
1,615,927 GBP2023-10-31
Net Assets/Liabilities
1,906,027 GBP2024-10-31
1,590,034 GBP2023-10-31
Equity
Called up share capital
338 GBP2024-10-31
338 GBP2023-10-31
338 GBP2022-10-31
Share premium
9,800 GBP2024-10-31
9,800 GBP2023-10-31
9,800 GBP2022-10-31
Capital redemption reserve
6 GBP2024-10-31
6 GBP2023-10-31
6 GBP2022-10-31
Retained earnings (accumulated losses)
1,895,883 GBP2024-10-31
1,579,890 GBP2023-10-31
2,038,934 GBP2022-10-31
Equity
1,906,027 GBP2024-10-31
1,590,034 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
653,650 GBP2023-11-01 ~ 2024-10-31
-382,019 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-77,025 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-337,657 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
392023-11-01 ~ 2024-10-31
372022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
21,273 GBP2024-10-31
21,273 GBP2023-10-31
Other than goodwill
3,631 GBP2024-10-31
3,111 GBP2023-10-31
Intangible Assets - Gross Cost
124,904 GBP2024-10-31
124,384 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,273 GBP2024-10-31
21,273 GBP2023-10-31
Other than goodwill
667 GBP2024-10-31
341 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
61,107 GBP2024-10-31
50,781 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
326 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,326 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
2,964 GBP2024-10-31
2,770 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,954 GBP2024-10-31
55,954 GBP2023-10-31
Other
134,595 GBP2024-10-31
131,514 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
190,549 GBP2024-10-31
187,468 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-21,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-21,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,552 GBP2024-10-31
38,981 GBP2023-10-31
Other
66,812 GBP2024-10-31
48,348 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,364 GBP2024-10-31
87,329 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,571 GBP2023-11-01 ~ 2024-10-31
Other
30,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-12,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
5,402 GBP2024-10-31
16,973 GBP2023-10-31
Other
67,783 GBP2024-10-31
83,166 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
776,008 GBP2024-10-31
642,516 GBP2023-10-31
Other Debtors
Amounts falling due within one year
492,298 GBP2024-10-31
579,094 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,268,306 GBP2024-10-31
1,221,610 GBP2023-10-31
Trade Creditors/Trade Payables
Current
427,077 GBP2024-10-31
75,265 GBP2023-10-31
Other Taxation & Social Security Payable
Current
231,524 GBP2024-10-31
212,603 GBP2023-10-31
Other Creditors
Current
374,939 GBP2024-10-31
756,447 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
224,491 GBP2024-10-31
265,258 GBP2023-10-31
  • PERFECT DATA SOLUTIONS LIMITED
    Info
    Registered number 07407815
    1650 Parkway, Whiteley, Hampshire PO15 7AH
    Private Limited Company incorporated on 2010-10-14 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.