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 3
  • 1
    Lins, Sebastian
    Director born in May 1975
    Individual (1 offspring)
    Officer
    2024-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Sykes, Paul David
    Commercial Director born in October 1977
    Individual (17 offsprings)
    Officer
    2018-03-13 ~ now
    OF - Director → CIF 0
  • 3
    Hans Bockler Strasse 62, Hans Bockler Strasse 62, Langenfeld, Germany
    Corporate (1 offspring)
    Person with significant control
    2017-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Witte, Nicolas Alexander
    Director born in March 1985
    Individual
    Officer
    2017-06-12 ~ 2024-01-01
    OF - Director → CIF 0
    Nicolas Alexander Witte
    Born in March 1985
    Individual
    Person with significant control
    2017-06-12 ~ 2017-10-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CONTROLEXPERT UK LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
2,819,650 GBP2023-12-31
1,648,752 GBP2022-12-31
Property, Plant & Equipment
264,237 GBP2023-12-31
380,764 GBP2022-12-31
Fixed Assets
3,083,887 GBP2023-12-31
2,029,516 GBP2022-12-31
Debtors
Current
2,273,843 GBP2023-12-31
2,336,971 GBP2022-12-31
Cash at bank and in hand
9,264,701 GBP2023-12-31
8,707,283 GBP2022-12-31
Current Assets
11,538,544 GBP2023-12-31
11,044,254 GBP2022-12-31
Net Current Assets/Liabilities
1,771,838 GBP2023-12-31
2,283,709 GBP2022-12-31
Total Assets Less Current Liabilities
4,855,725 GBP2023-12-31
4,313,225 GBP2022-12-31
Net Assets/Liabilities
4,331,523 GBP2023-12-31
2,313,633 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
5,631,638 GBP2023-12-31
3,281,773 GBP2022-12-31
Intangible Assets - Gross Cost
5,631,638 GBP2023-12-31
3,281,773 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,811,988 GBP2023-12-31
1,633,021 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,811,988 GBP2023-12-31
1,633,021 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,178,967 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,178,967 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
2,819,650 GBP2023-12-31
1,648,752 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,931 GBP2023-12-31
64,640 GBP2022-12-31
Motor vehicles
308,836 GBP2023-12-31
363,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
399,767 GBP2023-12-31
427,838 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-56,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,701 GBP2023-12-31
32,008 GBP2022-12-31
Motor vehicles
89,829 GBP2023-12-31
15,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,530 GBP2023-12-31
47,074 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,693 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
79,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,230 GBP2023-12-31
32,632 GBP2022-12-31
Motor vehicles
219,007 GBP2023-12-31
348,132 GBP2022-12-31
Trade Debtors/Trade Receivables
272,821 GBP2023-12-31
801,060 GBP2022-12-31
Prepayments
267,324 GBP2023-12-31
257,774 GBP2022-12-31
Other Debtors
1,733,698 GBP2023-12-31
1,278,137 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,273,843 GBP2023-12-31
2,336,971 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,821 GBP2023-12-31
801,060 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,733,698 GBP2023-12-31
1,278,137 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
28,045 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
28,045 GBP2022-12-31
Current
10,000 GBP2022-12-31
  • CONTROLEXPERT UK LIMITED
    Info
    Registered number 10813331
    The Hub Iq Business Park, Fowler Avenue, Farnborough GU14 7JF
    Private Limited Company incorporated on 2017-06-12 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.