Commercial Systems Consultants Limited

Active02397788 Private limited company
Incorporated
22 June 1989 (37 years)
Industry
Computer facilities management activities (62030)
Accounts type
Total exemption full
Region
Yorkshire
Address
Office F8 Beverley Enterprise Center
Beck View Road
Beverley
HU17 0JT

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2021
British
Born September 1973 (53)
Director · Appointed 19 November 2020
British
Born August 1979 (47)
Officer history (4 former)
1 January 2021
Appointed Stone, Natalie as Director
1 January 2021
Appointed Stone, Natalie as Director
1 January 2021
Resigned Stone, Natalie as Director
19 November 2020
Appointed Stone, Mark Andrew as Director
19 November 2020
Resigned Millington, Andrew David as Secretary
19 November 2020
Resigned Creamer, Andrew John as Director
19 November 2020
Resigned Millington, Andrew David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 19 November 2020
Owns 75–100% of shares
Limited Company
Reg. no. 12932145
Former controllers (2)
19 November 2020
Ceased Andrew John Creamer — Owns 25–50% of shares
19 November 2020
Ceased Andrew David Millington — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
£552,857
Cash
£59,540
Employees
9
Debt Ratio
35%
Current Ratio
2.8x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £295,471 £391,853 £423,352 £499,120 £540,732 £552,857
Balance sheet detail
202520242023202220212020
Fixed Assets£78,703£89,776£18,244£14,094£3,254£344
Current Assets£770,174£686,652£657,414£625,306£569,497£393,213
Debtors£703,845£620,193£610,951£557,582£433,543£350,321
Cash£59,540£60,858£39,001£56,721£114,392£41,033
Creditors (< 1 year)£276,344£230,505£166,851£203,242£148,886£98,074
Creditors (> 1 year)£0£4,402£8,898£10,141£32,000
Net Current Assets£493,830£456,147£490,563£422,064£420,611£295,139
Net Assets£552,857£540,732£499,120£423,352£391,853£295,471
Shareholder Funds£552,857£540,732£499,120£423,352£391,853£295,471

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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