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
Rossiter, Peter
Born in July 1989Individual (2 offsprings)Officer
2024-09-30 ~ nowOF - Director → CIF 0 - 2
Timmis, Steven John
Born in May 1979Individual (11 offsprings)Officer 2016-02-22 ~ nowOF - Director → CIF 0Mr Steven John Timmis
Born in May 1979Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SEMPAR ACCOUNTANCY AND TAX LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
4,495 GBP2024-02-29
4,495 GBP2023-02-28
Property, Plant & Equipment
26,685 GBP2024-02-29
39,399 GBP2023-02-28
Fixed Assets
31,180 GBP2024-02-29
43,894 GBP2023-02-28
Debtors
205,806 GBP2024-02-29
170,926 GBP2023-02-28
Cash at bank and in hand
190,787 GBP2024-02-29
156,551 GBP2023-02-28
Current Assets
396,593 GBP2024-02-29
327,477 GBP2023-02-28
Creditors
-274,470 GBP2024-02-29
-205,057 GBP2023-02-28
Net Current Assets/Liabilities
122,123 GBP2024-02-29
122,420 GBP2023-02-28
Total Assets Less Current Liabilities
153,303 GBP2024-02-29
166,314 GBP2023-02-28
Creditors
Non-current
-45,000 GBP2024-02-29
-65,000 GBP2023-02-28
Net Assets/Liabilities
102,721 GBP2024-02-29
93,072 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
102,621 GBP2024-02-29
92,972 GBP2023-02-28
Average Number of Employees
282023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
4,495 GBP2024-02-29
4,495 GBP2023-02-28
Intangible Assets
Other
4,495 GBP2024-02-29
4,495 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,602 GBP2024-02-29
4,602 GBP2023-02-28
Furniture and fittings
23,796 GBP2024-02-29
23,336 GBP2023-02-28
Computers
67,691 GBP2024-02-29
63,150 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
96,089 GBP2024-02-29
91,088 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,255 GBP2024-02-29
2,806 GBP2023-02-28
Furniture and fittings
9,201 GBP2024-02-29
5,552 GBP2023-02-28
Computers
56,948 GBP2024-02-29
43,331 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,404 GBP2024-02-29
51,689 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
449 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,649 GBP2023-03-01 ~ 2024-02-29
Computers
13,617 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,715 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,347 GBP2024-02-29
1,796 GBP2023-02-28
Furniture and fittings
14,595 GBP2024-02-29
17,784 GBP2023-02-28
Computers
10,743 GBP2024-02-29
19,819 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
81,375 GBP2024-02-29
68,924 GBP2023-02-28
Prepayments/Accrued Income
Current
16,060 GBP2024-02-29
29,135 GBP2023-02-28
Other Debtors
Current
61,504 GBP2024-02-29
41,119 GBP2023-02-28
Amounts owed by directors
Current
46,867 GBP2024-02-29
31,748 GBP2023-02-28
Trade Creditors/Trade Payables
Current
53,044 GBP2024-02-29
53,915 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
21,880 GBP2024-02-29
20,000 GBP2023-02-28
Corporation Tax Payable
Current
55,014 GBP2024-02-29
28,268 GBP2023-02-28
Other Taxation & Social Security Payable
Current
14,381 GBP2024-02-29
29,221 GBP2023-02-28
Amount of value-added tax that is payable
Current
76,341 GBP2024-02-29
59,319 GBP2023-02-28
Other Creditors
Current
3,968 GBP2024-02-29
2,709 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
49,842 GBP2024-02-29
11,625 GBP2023-02-28
Creditors
Current
274,470 GBP2024-02-29
205,057 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
45,000 GBP2024-02-29
65,000 GBP2023-02-28
Related profiles found in government register
- Registered number 10017426
SEMPAR ACCOUNTANCY AND TAX LIMITED
Info
Office 2. 026, Innovation Centre 7, Keele University, Keele, Staffordshire ST5 5NUPRIVATE LIMITED COMPANY incorporated on 2016-02-22 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-11CIF 0 SEMPAR ACCOUNTANCY AND TAX LIMITED
SRegistered number 10017426CIF 1C/o Sempar, Unit 3, Riverside 2, Campbell Road, Stoke-on-trent, Staffordshire, England, ST4 4RJ
Offspring entities and appointments
Active
1
- C/o Sempar, Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire, United KingdomActive Corporate (5 parents)Equity (Company account)Retained earnings (accumulated losses)84,004 GBP2024-12-30Officer 2019-09-02 ~ nowCIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.