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
    Burnett, Lynn
    Individual (1 offspring)
    Officer
    2013-08-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Bailey, Darren
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2024-11-22 ~ now
    OF - Director → CIF 0
    Mr Darren Bailey
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Burnett, Andrew Peter
    Computer Analyst born in March 1967
    Individual (3 offsprings)
    Officer
    2013-08-29 ~ 2024-11-22
    OF - Director → CIF 0
    Mr Andrew Peter Burnett
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-11-22
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bailey, Darren
    Computer Analyst born in October 1972
    Individual (1 offspring)
    Officer
    2013-08-29 ~ 2024-11-22
    OF - Director → CIF 0
parent relation
Company in focus

COMPUSOLVE IT SOLUTIONS LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,497 GBP2023-09-30
3,736 GBP2022-09-30
Debtors
52,791 GBP2023-09-30
25,395 GBP2022-09-30
Cash at bank and in hand
3,528 GBP2023-09-30
36,754 GBP2022-09-30
Current Assets
56,319 GBP2023-09-30
62,149 GBP2022-09-30
Creditors
Amounts falling due within one year
37,546 GBP2023-09-30
40,259 GBP2022-09-30
Net Current Assets/Liabilities
18,773 GBP2023-09-30
21,890 GBP2022-09-30
Total Assets Less Current Liabilities
21,270 GBP2023-09-30
25,626 GBP2022-09-30
Creditors
Amounts falling due after one year
10,395 GBP2023-09-30
14,583 GBP2022-09-30
Net Assets/Liabilities
10,251 GBP2023-09-30
10,109 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
251 GBP2023-09-30
109 GBP2022-09-30
Equity
10,251 GBP2023-09-30
10,109 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
442 GBP2023-09-30
Computers
6,687 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,129 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2023-09-30
394 GBP2022-09-30
Computers
4,226 GBP2023-09-30
2,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,632 GBP2023-09-30
3,393 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2022-10-01 ~ 2023-09-30
Computers
1,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
36 GBP2023-09-30
48 GBP2022-09-30
Computers
2,461 GBP2023-09-30
3,688 GBP2022-09-30
Trade Debtors/Trade Receivables
22,774 GBP2023-09-30
17,940 GBP2022-09-30
Prepayments/Accrued Income
5,880 GBP2023-09-30
337 GBP2022-09-30
Amounts owed by directors
18,046 GBP2023-09-30
5,322 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,028 GBP2023-09-30
5,465 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-09-30
1,158 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
15,991 GBP2023-09-30
15,570 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,894 GBP2023-09-30
9,671 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,395 GBP2023-09-30
14,583 GBP2022-09-30
Deferred Tax Liabilities
624 GBP2023-09-30
934 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2023-09-30
4,500 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2023-09-30
4,500 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Advances or credits given to directors
18,046 GBP2023-09-30
5,322 GBP2022-09-30
-10,205 GBP2021-09-30
Advances or credits made to directors during the period
66,318 GBP2022-10-01 ~ 2023-09-30
83,584 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-53,594 GBP2022-10-01 ~ 2023-09-30
-68,057 GBP2021-10-01 ~ 2022-09-30
  • COMPUSOLVE IT SOLUTIONS LTD
    Info
    Registered number 08667768
    The Old Post Office, 63 Saville Street, North Shields NE30 1AY
    Private Limited Company incorporated on 2013-08-29 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-08
    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.