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 6
  • 1
    Bagley, James Oliver John
    Director born in September 1982
    Individual (24 offsprings)
    Officer
    2016-11-30 ~ now
    OF - director → CIF 0
  • 2
    Nelson, David Jonathan
    Director born in September 1976
    Individual (20 offsprings)
    Officer
    2016-11-30 ~ now
    OF - director → CIF 0
  • 3
    Brewster, Richard Antony
    Technical Director born in December 1973
    Individual (1 offspring)
    Officer
    2014-08-07 ~ now
    OF - director → CIF 0
  • 4
    Smith, Christopher Alan Peter
    Managing Director born in April 1973
    Individual (2 offsprings)
    Officer
    2014-08-07 ~ now
    OF - director → CIF 0
  • 5
    Nelson, Dean Anthony
    Director born in February 1975
    Individual (12 offsprings)
    Officer
    2016-11-30 ~ now
    OF - director → CIF 0
  • 6
    C/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Corporate (17 parents, 8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Delve, Andrew Richard
    Director born in January 1960
    Individual (13 offsprings)
    Officer
    2014-08-07 ~ 2018-10-01
    OF - director → CIF 0
  • 2
    Farnsworth, John Peter
    Director born in July 1959
    Individual (1 offspring)
    Officer
    2016-11-30 ~ 2024-04-30
    OF - director → CIF 0
  • 3
    Taylor, John Christopher
    Director born in May 1962
    Individual (60 offsprings)
    Officer
    2014-08-07 ~ 2015-09-30
    OF - director → CIF 0
  • 4
    Montgomery, Bruce James
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2016-11-30 ~ 2024-04-30
    OF - director → CIF 0
parent relation
Company in focus

PKF SMITH COOPER SYSTEMS LIMITED

Previous name
SMITH COOPER SYSTEM PARTNERS LIMITED - 2021-08-30
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
371,045 GBP2024-03-31
428,274 GBP2023-03-31
Property, Plant & Equipment
115,218 GBP2024-03-31
114,551 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
486,363 GBP2024-03-31
542,925 GBP2023-03-31
Debtors
1,278,295 GBP2024-03-31
1,030,699 GBP2023-03-31
Cash at bank and in hand
642,903 GBP2024-03-31
560,952 GBP2023-03-31
Current Assets
1,926,238 GBP2024-03-31
1,604,131 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,975,555 GBP2024-03-31
-1,517,868 GBP2023-03-31
Net Current Assets/Liabilities
-49,317 GBP2024-03-31
86,263 GBP2023-03-31
Total Assets Less Current Liabilities
437,046 GBP2024-03-31
629,188 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-65,404 GBP2024-03-31
-95,232 GBP2023-03-31
Net Assets/Liabilities
371,642 GBP2024-03-31
533,956 GBP2023-03-31
Equity
Called up share capital
18 GBP2024-03-31
18 GBP2023-03-31
Retained earnings (accumulated losses)
371,624 GBP2024-03-31
533,938 GBP2023-03-31
Equity
371,642 GBP2024-03-31
533,956 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Director Remuneration
210,806 GBP2023-04-01 ~ 2024-03-31
212,981 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
730,875 GBP2024-03-31
724,375 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
359,830 GBP2024-03-31
296,101 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,729 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
371,045 GBP2024-03-31
428,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,446 GBP2024-03-31
170,002 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,228 GBP2024-03-31
55,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
115,218 GBP2024-03-31
114,551 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,226,879 GBP2024-03-31
995,160 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,276 GBP2024-03-31
6,728 GBP2023-03-31
Other Debtors
Current
45,140 GBP2024-03-31
28,811 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,278,295 GBP2024-03-31
1,030,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
329,434 GBP2024-03-31
185,820 GBP2023-03-31
Amounts owed to group undertakings
Current
4,033 GBP2024-03-31
5,322 GBP2023-03-31
Corporation Tax Payable
Current
203,561 GBP2024-03-31
122,578 GBP2023-03-31
Other Taxation & Social Security Payable
Current
352,838 GBP2024-03-31
282,989 GBP2023-03-31
Other Creditors
Current
1,085,689 GBP2024-03-31
921,159 GBP2023-03-31
Creditors
Current
1,975,555 GBP2024-03-31
1,517,868 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,821 GBP2024-03-31
47,315 GBP2023-03-31
Creditors
Non-current
65,404 GBP2024-03-31
95,232 GBP2023-03-31
Equity
Called up share capital
18 GBP2024-03-31
18 GBP2023-03-31
Related profiles found in government register
  • PKF SMITH COOPER SYSTEMS LIMITED
    Info
    SMITH COOPER SYSTEM PARTNERS LIMITED - 2021-08-30
    Registered number 09165906
    Prospect House 1 Prospect Place, Millennium Way, Derby DE24 8HG
    Private Limited Company incorporated on 2014-08-07 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • SMITH COOPER SYSTEM PARTNERS LIMITED
    S
    Registered number 09165906
    C/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom, DE24 8HG
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2017-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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