Website & contact details
- Group website
- The site of this company’s group or brand.
Client Server Ltd
- Incorporated
- 13 October 1999 (27 years)
- Industry
- Other activities of employment placement agencies (78109) Temporary employment agency activities (78200)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Unit C Thames MewsPortsmouth RoadEsherKT10 9AD
Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 17 October 2011
British
Born March 1979 (47)
Secretary · Appointed 13 October 1999
British
Director · Appointed 13 October 1999
British
Born October 1961 (65)
Officer history (2 former)
17 October 2011
17 October 2011
Resigned Cooper, David Alan as Director
13 October 1999
13 October 1999
13 October 1999
13 October 1999
13 October 1999
Appointed Cooper, David Alan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 07767588
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Client Server Ltd This company Owns 75–100% of shares
Eruptiv Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2026 · full accounts
- Net Assets
- (£130,773)
- Cash
- £86,668
- Profit Before Tax
- £95,874
- Debt Ratio
- 104%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | |
|---|---|---|---|
| Fixed Assets | £69,109 | £78,588 | £137,261 |
| Current Assets | £3,012,864 | £3,482,181 | £3,069,781 |
| Debtors | £2,926,196 | £3,208,711 | £2,518,961 |
| Cash | £86,668 | £273,470 | £550,820 |
| Creditors (< 1 year) | £3,068,873 | £3,562,241 | £1,702,318 |
| Creditors (> 1 year) | £0 | £83,333 | £283,333 |
| Net Current Assets | (£56,009) | (£80,060) | £1,367,463 |
| Net Assets | (£130,773) | (£228,678) | £1,037,518 |
| Shareholder Funds | (£130,773) | (£228,678) | £1,037,518 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Full accounts | 30 April 2026 | ||
| 17 December 2025 | Full accounts | 30 April 2025 | ||
| 2 December 2025 | Registration of a charge | 15 | ||
| 10 October 2025 | Confirmation statement with no updates | 10 October 2025 | 3 | |
| 18 December 2024 | Full accounts | 30 April 2024 |
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