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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 2
  • 1
    Timmis, Steven John
    Born in May 1979
    Individual (21 offsprings)
    Officer
    2016-02-22 ~ now
    OF - Director → CIF 0
    Mr Steven John Timmis
    Born in May 1979
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rossiter, Peter
    Born in July 1989
    Individual (2 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SEMPAR ACCOUNTANCY AND TAX LIMITED

Period: 2016-02-22 ~ now
Company number: 10017426
Registered name
SEMPAR ACCOUNTANCY AND TAX LIMITED - now
Standard Industrial Classification
62012 - Business And Domestic Software Development
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
4,045 GBP2025-02-28
4,495 GBP2024-02-29
Property, Plant & Equipment
19,536 GBP2025-02-28
26,685 GBP2024-02-29
Fixed Assets
23,581 GBP2025-02-28
31,180 GBP2024-02-29
Debtors
283,685 GBP2025-02-28
205,806 GBP2024-02-29
Cash at bank and in hand
189,364 GBP2025-02-28
190,787 GBP2024-02-29
Current Assets
473,049 GBP2025-02-28
396,593 GBP2024-02-29
Creditors
-385,663 GBP2025-02-28
-274,470 GBP2024-02-29
Net Current Assets/Liabilities
87,386 GBP2025-02-28
122,123 GBP2024-02-29
Total Assets Less Current Liabilities
110,967 GBP2025-02-28
153,303 GBP2024-02-29
Creditors
Non-current
-25,028 GBP2025-02-28
-45,000 GBP2024-02-29
Net Assets/Liabilities
81,055 GBP2025-02-28
102,721 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
80,955 GBP2025-02-28
102,621 GBP2024-02-29
Average Number of Employees
312024-03-01 ~ 2025-02-28
282023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
4,495 GBP2025-02-28
4,495 GBP2024-02-29
Intangible Assets
Other
4,045 GBP2025-02-28
4,495 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,602 GBP2025-02-28
4,602 GBP2024-02-29
Furniture and fittings
23,796 GBP2025-02-28
23,796 GBP2024-02-29
Computers
75,313 GBP2025-02-28
67,691 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
103,711 GBP2025-02-28
96,089 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-766 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-766 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,592 GBP2025-02-28
3,255 GBP2024-02-29
Furniture and fittings
12,120 GBP2025-02-28
9,201 GBP2024-02-29
Computers
68,463 GBP2025-02-28
56,948 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,175 GBP2025-02-28
69,404 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
337 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,919 GBP2024-03-01 ~ 2025-02-28
Computers
11,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,026 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,010 GBP2025-02-28
1,347 GBP2024-02-29
Furniture and fittings
11,676 GBP2025-02-28
14,595 GBP2024-02-29
Computers
6,850 GBP2025-02-28
10,743 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
140,383 GBP2025-02-28
81,375 GBP2024-02-29
Prepayments/Accrued Income
Current
24,823 GBP2025-02-28
16,060 GBP2024-02-29
Other Debtors
Current
118,479 GBP2025-02-28
61,504 GBP2024-02-29
Amounts owed by directors
Current
46,867 GBP2024-02-29
Trade Creditors/Trade Payables
Current
39,737 GBP2025-02-28
53,044 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
105,039 GBP2025-02-28
21,880 GBP2024-02-29
Corporation Tax Payable
Current
57,363 GBP2025-02-28
55,014 GBP2024-02-29
Other Taxation & Social Security Payable
Current
16,642 GBP2025-02-28
14,381 GBP2024-02-29
Amount of value-added tax that is payable
Current
90,638 GBP2025-02-28
76,341 GBP2024-02-29
Other Creditors
Current
21,471 GBP2025-02-28
3,968 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
54,773 GBP2025-02-28
49,842 GBP2024-02-29
Creditors
Current
385,663 GBP2025-02-28
274,470 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
25,028 GBP2025-02-28
45,000 GBP2024-02-29
Related profiles found in government register
  • SEMPAR ACCOUNTANCY AND TAX LIMITED
    Info
    Registered number 10017426
    Office 2. 026, Innovation Centre 7, Keele University, Keele, Staffordshire ST5 5NU
    PRIVATE LIMITED COMPANY incorporated on 2016-02-22 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
  • SEMPAR ACCOUNTANCY AND TAX LIMITED
    S
    Registered number 10017426
    C/o Sempar, Unit 3, Riverside 2, Campbell Road, Stoke-on-trent, Staffordshire, England, ST4 4RJ
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CPD UNDERWRITING SOLUTIONS LTD
    10353204
    C/o Sempar, Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire, United Kingdom
    Active Corporate (7 parents)
    Officer
    2019-09-02 ~ now
    CIF 1 - Secretary → ME

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