Commercial Software Limited in Haywards Heath, RH16 1TX

Description

Data updated on: 01-11-2023

1983 marks the establishment of Commercial Software Limited, a company which is situated at Unit 1 & 2, First Floor Bridge Road Business Park, Bridge Road in Haywards Heath. This means it's been fourty one years Commercial Software has prospered in this business, as it was created on 1983-09-15. The Companies House Registration Number is 01753155 and the company post code is RH16 1TX. This business's SIC and NACE codes are 62012 : Business and domestic software development. Commercial Software Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2022-12-21.

For this particular limited company, a variety of director's responsibilities have so far been executed by Sean B., Keely P. and Geoffrey P.. Out of these three people, Geoffrey P. has supervised limited company for the longest time, having been one of the many members of directors' team for 13 years. Additionally, the managing director's responsibilities are assisted with by a secretary - Geoffrey P., who was chosen by this limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 030	81 404	149 647	321 723	522 640	634 147

Balance Sheet
Cash Bank On Hand						65 775	115 179
Current Assets	138 107	190 928	293 851	840 213	732 453	787 298	759 752	729 244	753 038	729 345	819 476	1 050 930	819 872
Debtors	54 838	125 656	207 025	597 951	696 777	721 523	644 573
Net Assets Liabilities						634 147	631 270	602 961	603 313	634 120	661 846	670 180	692 398
Property Plant Equipment						8 968	8 737
Cash Bank In Hand	83 269	65 272	86 826	242 262	35 676	65 775
Net Assets Liabilities Including Pension Asset Liability	47 030	81 404	149 647	321 723	522 640	634 147
Tangible Fixed Assets	4 767	4 812	6 895	7 237	6 346	8 968

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 030	80 404	148 647	320 723	521 640	633 147
Shareholder Funds	47 030	81 404	149 647	321 723	522 640	634 147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 526
Accumulated Depreciation Impairment Property Plant Equipment						42 017	43 858
Creditors						162 119	151 326	152 122	170 167	194 615	243 172	449 184	291 218
Fixed Assets	4 767	4 812	6 895	7 237	6 346	8 968	22 844	25 839	20 442	99 390	85 542	68 434	294 893
Increase From Amortisation Charge For Year Intangible Assets							3 526
Increase From Depreciation Charge For Year Property Plant Equipment							1 841
Intangible Assets							14 107
Intangible Assets Gross Cost							17 633
Net Current Assets Liabilities	42 263	76 592	142 752	314 486	516 294	625 179	608 426	577 122	582 871	534 730	576 304	601 746	528 654
Property Plant Equipment Gross Cost						50 985	52 595
Total Additions Including From Business Combinations Intangible Assets							17 633
Total Additions Including From Business Combinations Property Plant Equipment							1 610
Total Assets Less Current Liabilities	47 030	81 404	149 647	321 723	522 640	634 147	631 270	602 961	603 313	634 120	661 846	670 180	823 547
Average Number Employees During Period									8	8	8	8	8
Creditors Due Within One Year	95 844	114 336	151 099	525 727	216 159	162 119
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		1 650	4 381	2 755	1 224	5 612
Tangible Fixed Assets Cost Or Valuation	35 363	37 013	41 394	44 149	45 373	50 985
Tangible Fixed Assets Depreciation	30 596	32 201	34 499	36 912	39 027	42 017
Tangible Fixed Assets Depreciation Charged In Period		1 605	2 298	2 413	2 115	2 990
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Sean B.

Role: Director

Appointed: 01 December 2023

Latest update: 10 April 2024

Keely P.

Role: Director

Appointed: 21 March 2022

Latest update: 10 April 2024

Geoffrey P.

Role: Secretary

Appointed: 06 April 2011

Latest update: 10 April 2024

Geoffrey P.

Role: Director

Appointed: 06 April 2011

Latest update: 10 April 2024

George H.

Role: Director

Resigned: 28 March 2022

Latest update: 10 April 2024

Vivien H.

Role: Director

Appointed: 31 December 1991

Resigned: 06 April 2011

Latest update: 10 April 2024

George H.

Role: Secretary

Appointed: 31 December 1991

Resigned: 06 April 2011

Latest update: 10 April 2024

People with significant control

The companies with significant control over the firm are as follows: Practys Systems Limited owns over 3/4 of company shares. This company can be reached in Haywards Heath at Bridge Road, RH16 1UA. Geoffrey P. has substantial control or influence over the company.

Practys Systems Limited

Address: John De Mierre House Bridge Road, Haywards Heath, RH16 1UA, England

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Geoffrey P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Commercial Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

Keely P.

Geoffrey P.

Geoffrey P.

George H.

Vivien H.

George H.

People with significant control

Practys Systems Limited

Geoffrey P.

Accounts Documents

Company filings

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