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 1
  • O'sullivan, John Edward
    Chartered Accountant born in April 1953
    Individual (10 offsprings)
    Officer
    2017-10-27 ~ now
    OF - Director → CIF 0
    Mr John Edward O'sullivan
    Born in April 1953
    Individual (10 offsprings)
    Person with significant control
    2017-10-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

COMPTABLE LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
40,000 GBP2023-10-31
30,000 GBP2022-10-31
Property, Plant & Equipment
1,956 GBP2023-10-31
1,849 GBP2022-10-31
Fixed Assets
41,956 GBP2023-10-31
31,849 GBP2022-10-31
Debtors
2,291 GBP2023-10-31
3,662 GBP2022-10-31
Cash at bank and in hand
4,580 GBP2023-10-31
953 GBP2022-10-31
Current Assets
6,871 GBP2023-10-31
4,615 GBP2022-10-31
Creditors
-45,510 GBP2023-10-31
-32,010 GBP2022-10-31
Net Current Assets/Liabilities
-38,639 GBP2023-10-31
-27,395 GBP2022-10-31
Total Assets Less Current Liabilities
3,317 GBP2023-10-31
4,454 GBP2022-10-31
Net Assets/Liabilities
3,317 GBP2023-10-31
4,454 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
3,316 GBP2023-10-31
4,453 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets
Net goodwill
40,000 GBP2023-10-31
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,245 GBP2023-10-31
3,095 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,289 GBP2023-10-31
1,246 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
43 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,956 GBP2023-10-31
1,849 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,619 GBP2023-10-31
3,893 GBP2022-10-31
Prepayments/Accrued Income
Current
-255 GBP2023-10-31
-255 GBP2022-10-31
Other Debtors
Current
-73 GBP2023-10-31
22 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,901 GBP2023-10-31
39 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
36,533 GBP2023-10-31
18,203 GBP2022-10-31
Corporation Tax Payable
Current
2,021 GBP2023-10-31
1,382 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,082 GBP2023-10-31
1,800 GBP2022-10-31
Other Creditors
Current
-26 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,572 GBP2023-10-31
1,000 GBP2022-10-31
Amounts owed to directors
Current
365 GBP2023-10-31
9,610 GBP2022-10-31
Creditors
Current
45,510 GBP2023-10-31
32,010 GBP2022-10-31

  • COMPTABLE LTD
    Info
    Registered number 11035996
    6 Jodie Court, Stevens Close, Beckenham BR3 1RT
    Private Limited Company incorporated on 2017-10-27 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.