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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Nelson, David Jonathan
    Born in September 1976
    Individual (26 offsprings)
    Officer
    2016-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Montgomery, Bruce James
    Director born in December 1964
    Individual (11 offsprings)
    Officer
    2016-11-30 ~ 2024-04-30
    OF - Director → CIF 0
  • 3
    Nelson, Dean Anthony
    Born in February 1975
    Individual (14 offsprings)
    Officer
    2016-11-30 ~ now
    OF - Director → CIF 0
  • 4
    Farnsworth, John Peter
    Director born in July 1959
    Individual (10 offsprings)
    Officer
    2016-11-30 ~ 2024-04-30
    OF - Director → CIF 0
  • 5
    Smith, Christopher Alan Peter
    Born in April 1973
    Individual (2 offsprings)
    Officer
    2014-08-07 ~ now
    OF - Director → CIF 0
  • 6
    Bagley, James Oliver John
    Born in September 1982
    Individual (26 offsprings)
    Officer
    2016-11-30 ~ now
    OF - Director → CIF 0
  • 7
    Delve, Andrew Richard
    Director born in January 1960
    Individual (29 offsprings)
    Officer
    2014-08-07 ~ 2018-10-01
    OF - Director → CIF 0
  • 8
    Brewster, Richard Antony
    Born in December 1973
    Individual (1 offspring)
    Officer
    2014-08-07 ~ now
    OF - Director → CIF 0
  • 9
    Taylor, John Christopher
    Director born in May 1962
    Individual (21 offsprings)
    Officer
    2014-08-07 ~ 2015-09-30
    OF - Director → CIF 0
  • 10
    SHH 101 LLP
    OC386441 OC423628... (more)
    C/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (33 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PKF SMITH COOPER SYSTEMS LIMITED

Period: 2021-08-30 ~ now
Company number: 09165906
Registered names
PKF SMITH COOPER SYSTEMS LIMITED - now
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
306,937 GBP2025-03-31
371,045 GBP2024-03-31
Property, Plant & Equipment
122,655 GBP2025-03-31
115,218 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
429,692 GBP2025-03-31
486,363 GBP2024-03-31
Debtors
1,570,688 GBP2025-03-31
1,278,295 GBP2024-03-31
Cash at bank and in hand
586,761 GBP2025-03-31
642,903 GBP2024-03-31
Current Assets
2,157,449 GBP2025-03-31
1,926,238 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,168,489 GBP2025-03-31
-1,975,555 GBP2024-03-31
Net Current Assets/Liabilities
-11,040 GBP2025-03-31
-49,317 GBP2024-03-31
Total Assets Less Current Liabilities
418,652 GBP2025-03-31
437,046 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,382 GBP2025-03-31
-65,404 GBP2024-03-31
Net Assets/Liabilities
384,973 GBP2025-03-31
371,642 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
Retained earnings (accumulated losses)
384,955 GBP2025-03-31
371,624 GBP2024-03-31
Equity
384,973 GBP2025-03-31
371,642 GBP2024-03-31
Average Number of Employees
632024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Director Remuneration
213,738 GBP2024-04-01 ~ 2025-03-31
210,806 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
730,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
423,938 GBP2025-03-31
359,830 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,108 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
306,937 GBP2025-03-31
371,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
199,659 GBP2025-03-31
168,446 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,004 GBP2025-03-31
53,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
122,655 GBP2025-03-31
115,218 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,499,471 GBP2025-03-31
1,226,879 GBP2024-03-31
Amounts Owed By Related Parties
6,510 GBP2025-03-31
Current
6,276 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
64,707 GBP2025-03-31
Amounts falling due within one year, Current
45,140 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,570,688 GBP2025-03-31
Amounts falling due within one year, Current
1,278,295 GBP2024-03-31
Trade Creditors/Trade Payables
Current
337,430 GBP2025-03-31
329,434 GBP2024-03-31
Amounts owed to group undertakings
Current
3,590 GBP2025-03-31
4,033 GBP2024-03-31
Corporation Tax Payable
Current
175,951 GBP2025-03-31
203,561 GBP2024-03-31
Other Taxation & Social Security Payable
Current
407,775 GBP2025-03-31
352,838 GBP2024-03-31
Other Creditors
Current
1,243,743 GBP2025-03-31
1,085,689 GBP2024-03-31
Creditors
Current
2,168,489 GBP2025-03-31
1,975,555 GBP2024-03-31
Other Creditors
Non-current
36,382 GBP2025-03-31
65,404 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,218 shares2025-03-31
818 shares2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
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 (11 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
  • PKF SMITH COOPER SYSTEMS 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 1
  • 1
    UNIQ SYSTEMS LIMITED
    02638012
    C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (9 parents)
    Person with significant control
    2017-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.