Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Datacore Software UK Ltd
- Incorporated
- 21 February 2000 (26 years)
- Industry
- Other software publishing (58290)
- Directors
- Geoffrey David DanheiserKevin Robert ThimbleDavid William Zabrowski
- Accounts type
- Small
- Region
- East of England
- Address
- Faulkner HouseVictoria StreetSt. AlbansHertfordshireAL1 3SE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Danheiser, Geoffrey David
Director · Appointed 1 June 2024
American
Born December 1974 (51)
Thimble, Kevin Robert
Director · Appointed 24 July 2020
American
Born February 1963 (63)
Zabrowski, David William
Director · Appointed 1 January 2018
American
Born February 1964 (62)
Officer history (8 former)
1 June 2024
Appointed Danheiser, Geoffrey David as Director
24 July 2020
Appointed Thimble, Kevin Robert as Director
5 December 2019
Resigned Clancy, Martin Bernard as Director
1 January 2018
Resigned Teixeira, George as Director
1 January 2018
Appointed Zabrowski, David William as Director
14 February 2014
1 October 2009
Appointed Clancy, Martin Bernard as Director
1 October 2009
Resigned Honeyman, Robert as Director
10 October 2007
10 October 2007
1 October 2000
14 July 2000
Appointed Honeyman, Robert as Director
17 April 2000
Appointed Teixeira, George as Director
17 April 2000
17 April 2000
17 April 2000
21 February 2000
21 February 2000
21 February 2000
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2024 · small accounts
- Cash
- £36,633
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £102,607 | £202,802 | £292,028 | £257,885 | £270,769 | ||
| Current Assets | £2,490,898 | £2,171,360 | £2,174,712 | ||||
| Debtors | £2,454,265 | £2,243,854 | £2,220,696 | £2,299,822 | £2,193,925 | £2,110,245 | £2,136,315 |
| Cash | £36,633 | £149,800 | £92,465 | £26,587 | £49,921 | £61,115 | £38,397 |
| Creditors (< 1 year) | £414,139 | £487,388 | |||||
| Net Current Assets | £2,139,941 | £1,757,221 | £1,687,324 | ||||
| Shareholder Funds | £2,242,548 | £2,228,509 | £2,015,106 | £1,958,093 | |||
| Turnover | £3,828,451 | £1,579,042 | £4,047,483 | £4,358,490 | |||
| Admin Expenses | £3,359,891 | £4,881,050 | £3,774,096 | £1,548,768 | £3,998,029 | £4,235,359 | |
| Operating Profit | £54,355 | £30,274 | £72,188 | ||||
| Profit Before Tax | £83,927 | £114,382 | £49,419 | £30,274 | £72,202 | £123,131 | |
| Tax | £43,845 | (£12,428) | £20,075 | £13,107 | £15,189 | £31,078 | |
| Profit for Period | £40,082 | £126,810 | £29,344 | £17,167 | £57,013 | £92,053 | |
Filings
Filing history not loaded yet. See it on Companies House
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