£115k
−49%vs Sept 2024Active03534392Private limited companyDerby
HARLEQUIN COMPUTER SYSTEMS LIMITED
Significant control: Andrew Paul Wood (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Information technology consultancy activities (SIC 62020). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HARLEQUIN COMPUTER SYSTEMS LIMITED is an active private limited company (company number 03534392) incorporated on 25 March 1998, registered in Derby. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 29 September 2025, showing net assets of £115k and cash of £101k, with 2 employees on average. Net assets fell 49% on the prior period (£227k).
Peer position · net assets
By net assets it sits in the top quarter of 661 comparable companies in Derby (median £8,552, upper quartile £51k).
02
Ownership and control
- Mr Andrew Paul Wood
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 25 March 199828 yrs ago
- Next accounts due
- 29 June 2027in 248 days
- Confirmation statement due
- 8 April 2027in 166 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62020
- Information technology consultancy activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£101k
−36%vs Sept 2024Not reported
2
−33%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 29 September 2025 | £115k | £101k | £150 | — | — | — | 2 |
| 29 September 2024 | £227k | £158k | £70k | — | — | — | 3 |
Cash per employee£51kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £115,017 at 29 September 2025
- Net assets down 25% or more on the prior period-49.3% vs prior period
- Cash at bank of £50,000 or moreCash £101,174
- Incorporated five or more years agoIncorporated 25 March 1998
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 248 days
- Confirmation statement duein 166 days
- Accounts period endNet assets £115k · small accounts
- Accounts period endNet assets £227k · small accounts
- Incorporated
08
Similar companies in Derby
- SPANNER SOFTWARE LIMITEDDerby · inc. Jun 1998
- EXCELMASTERY LTDDerby · inc. Jun 1998
- LEADING EDGE SYSTEMS LIMITEDIlkeston · inc. Aug 1997
- INTERWEB SPARK LIMITEDDerby · inc. Jul 1997
- ADTRAK MEDIA LIMITEDDerby · inc. Jun 1997
- OLIVER GLEN CONSULTING LTDBurton-On-Trent · inc. May 1997
All companies incorporated on 25 March 1998 · in Mar 1998.
09
Reminders for HARLEQUIN COMPUTER SYSTEMS LIMITED
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