Commercial Systems Consultants Limited
Computer facilities management activities · Beverley
ActiveUnited KingdomIncorporated 1989Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£552,857
Cash
£59,540
Turnover
—
Profit / loss
—
Current assets
£770,174
Creditors < 1 year
—
Equity
£552,857
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-3012 months | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £552,857 | £540,732 | £499,120 | £423,352 | £391,853 | £295,471 | £256,346 | £84,822 | £68,860 | £55,944 | £72,706 | £82,741 | £224,999 | £237,768 | £107,709 | £106,101 |
| Equity | £552,857 | £540,732 | £499,120 | £423,352 | £391,853 | £295,471 | £256,346 | £84,822 | £68,860 | £55,944 | £72,706 | £82,741 | £224,999 | £237,768 | £107,709 | £106,101 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,674 |
| Property, plant & equipment | £78,703 | £89,776 | £18,244 | £14,094 | £3,254 | £344 | £406 | £478 | £553 | £651 | £766 | £901 | £1,060 | £1,247 | £1,423 | £1,674 |
| Current assets | £770,174 | £686,652 | £657,414 | £625,306 | £569,497 | £393,213 | £405,157 | £214,736 | £191,158 | £196,973 | £223,487 | £241,365 | £365,579 | £379,285 | £248,629 | £218,152 |
| Cash at bank | £59,540 | £60,858 | £39,001 | £56,721 | £114,392 | £41,033 | £268,524 | £86,416 | £119,112 | £87,444 | £108,523 | £120,050 | £243,154 | £269,047 | £141,499 | £115,109 |
| Debtors | £703,845 | £620,193 | £610,951 | £557,582 | £433,543 | £350,321 | £133,976 | £120,167 | £65,796 | £100,635 | £103,706 | £110,909 | £114,533 | £89,279 | £82,558 | £76,671 |
| Stock | £6,789 | £5,601 | £7,462 | £11,003 | £21,562 | £1,859 | £2,657 | £8,153 | £6,250 | £8,894 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £151,394 | £159,354 | £141,440 | £142,529 | £142,076 | — |
| Provisions | £19,676 | £789 | £789 | £2,665 | £12 | £12 | £89 | £90 | £103 | £122 | £153 | £171 | £200 | £235 | £267 | £328 |
| Net current assets | £493,830 | £456,147 | £490,563 | £422,064 | £420,611 | £295,139 | £256,029 | £84,434 | £68,410 | £55,415 | £72,093 | £82,011 | £224,139 | £236,756 | £106,553 | £104,755 |
| Assets less current liabilities | £572,533 | £545,923 | £508,807 | £436,158 | £423,865 | £295,483 | £256,435 | £84,912 | £68,963 | £56,066 | £72,859 | £82,912 | £225,199 | £238,003 | £107,976 | £106,429 |
| People & pay | ||||||||||||||||
| Average employees | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-09-23
—
Outstanding