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 2
  • 1
    Hall, Michael
    Computer Technician born in December 1985
    Individual (1 offspring)
    Officer
    2011-01-19 ~ now
    OF - Director → CIF 0
    Mr Michael Hall
    Born in December 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Teagle, Harriet Ann
    Creative Director born in July 1990
    Individual (1 offspring)
    Officer
    2022-03-14 ~ now
    OF - Director → CIF 0
Ceased 1
  • Trudgeon, Adam
    Computer Specialist born in September 1989
    Individual
    Officer
    2011-01-19 ~ 2012-03-30
    OF - Director → CIF 0
parent relation
Company in focus

CORNISH EPOS AND IT SERVICES LTD

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
83,849 GBP2024-03-31
95,861 GBP2023-03-31
Fixed Assets
83,849 GBP2024-03-31
95,861 GBP2023-03-31
Total Inventories
15,810 GBP2024-03-31
14,172 GBP2023-03-31
Debtors
35,838 GBP2024-03-31
11,435 GBP2023-03-31
Cash at bank and in hand
6,154 GBP2024-03-31
11,683 GBP2023-03-31
Current Assets
57,802 GBP2024-03-31
37,290 GBP2023-03-31
Creditors
-55,473 GBP2024-03-31
-52,911 GBP2023-03-31
Net Current Assets/Liabilities
2,329 GBP2024-03-31
-15,621 GBP2023-03-31
Total Assets Less Current Liabilities
86,178 GBP2024-03-31
80,240 GBP2023-03-31
Creditors
Non-current
-28,119 GBP2024-03-31
-13,140 GBP2023-03-31
Net Assets/Liabilities
42,544 GBP2024-03-31
49,318 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
42,539 GBP2024-03-31
49,313 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,440 GBP2024-03-31
2,440 GBP2023-03-31
Plant and equipment
108,352 GBP2024-03-31
113,508 GBP2023-03-31
Motor vehicles
45,710 GBP2024-03-31
45,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
156,502 GBP2024-03-31
161,658 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
813 GBP2024-03-31
569 GBP2023-03-31
Plant and equipment
47,299 GBP2024-03-31
47,744 GBP2023-03-31
Motor vehicles
24,541 GBP2024-03-31
17,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,653 GBP2024-03-31
65,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
244 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,854 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,627 GBP2024-03-31
1,871 GBP2023-03-31
Plant and equipment
61,053 GBP2024-03-31
65,764 GBP2023-03-31
Motor vehicles
21,169 GBP2024-03-31
28,226 GBP2023-03-31
Finished Goods
15,810 GBP2024-03-31
14,172 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,041 GBP2024-03-31
7,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,428 GBP2024-03-31
12,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,185 GBP2024-03-31
10,602 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,096 GBP2024-03-31
2,518 GBP2023-03-31
Creditors
Current
55,473 GBP2024-03-31
52,911 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,119 GBP2024-03-31
13,140 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,515 GBP2024-03-31
17,782 GBP2023-03-31
  • CORNISH EPOS AND IT SERVICES LTD
    Info
    Registered number 07498452
    8b Duchy Business Centre Wilson Way, Pool, Redruth, Cornwall TR15 3RT
    Private Limited Company incorporated on 2011-01-19 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.