Drive Computer Services Limited

Active03513758 Private limited company
Incorporated
19 February 1998 (28 years)
Industry
Business and domestic software development (62012)
Accounts type
Total exemption full
Region
South East
Address
47 Velsheda Court
Hythe Marine Village
Hythe, Southampton
SO45 6DW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 February 2027
Last conf. stmt
9 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (3 former)
9 April 2018
Resigned Robinson, Stephen Christopher as Director
23 March 2018
Appointed Grant, Robert Ian as Director
3 March 1998
Appointed Grant, Robert Ian as Secretary
3 March 1998
Appointed Holderness, Robert Graham as Director
3 March 1998
Appointed Robinson, Stephen Christopher as Director
3 March 1998
Resigned Co Form (Secretaries) Limited as Corporate Nominee Secretary
3 March 1998
Resigned Co Form (Nominees) Limited as Corporate Nominee Director
19 February 1998
Appointed Co Form (Secretaries) Limited as Corporate Nominee Secretary
19 February 1998
Appointed Co Form (Nominees) Limited as Corporate Nominee Director

Ownership 1 active

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

Corporate entity · Notified 19 February 2017
Owns 75–100% of shares
Uk
Reg. no. 03766837

Group structure 6 companies

Ownership group derived from the Companies House PSC register

D & H Computer Services Limited Owns 75–100% of shares
Drive Computer Services Limited This company Owns 75–100% of shares
Jade Enterprise Solutions Limited Owns 75–100% of shares
Nexgen Lettings Ltd Owns 75–100% of shares
Sapphire Capital Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£355,673
Cash
£542,572
Turnover
£621,967
Profit Before Tax
£53,984
Employees
10
Current Ratio
1.4x
Profit Margin
9%
Return on Equity
11%

Trend

Turnover
£0 £500k £1.0M 2021 2022 2023 2024 2025 £592,359 £604,592 £545,695 £592,374 £621,967
Balance sheet detail
202520242023202220212020
Fixed Assets£2,460£5,071£7,628£4,999
Current Assets£1,326,772£1,583,468£1,475,347£1,335,369£1,012,756£805,277
Debtors£784,078£769,050£734,664£701,617£643,555
Cash£542,572£814,177£740,374£633,323£368,573
Creditors (< 1 year)£973,559£1,072,656£1,005,801£887,668£567,124£365,190
Net Current Assets£353,213£510,812£469,546£447,701£445,632£440,087
Net Assets£355,673£515,883£477,174£447,701£446,357£445,086
Shareholder Funds£355,673£515,883£477,174£447,701£446,357£445,086

Turnover£621,967£592,374£545,695£604,592£592,359
Cost of Sales£335,147£316,134£273,753£314,651£304,248
Gross Profit£286,820£276,240£271,942£289,941£288,111
Admin Expenses£272,611£260,748£250,054£295,442£293,545
Operating Profit£14,209£15,492£21,888(£5,501)(£5,434)
Profit Before Tax£53,984£51,718£35,634£1,891£1,797
Tax£14,194£13,059£6,161£546£341
Profit for Period£39,790£38,659£29,473£1,345£1,456

Filings

Recent filings only. See the full history on Companies House

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