Netwide Computing Limited, CV34 4EW

Description

Data updated on: 01-11-2023

The firm is registered in Warwick registered with number: 03260613. This firm was registered in the year 1996. The headquarters of the firm is located at 8 Jury Street Warwick. The area code is CV34 4EW. This business's Standard Industrial Classification Code is 62090: Other information technology service activities. The firm's latest filed accounts documents describe the period up to October 31, 2022 and the latest annual confirmation statement was released on October 8, 2023.

Barry W. is the enterprise's single director, that was designated to this position on 1996-10-18. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Michelle W. as a secretary for the last 28 years.

Executives who control the firm include: Barry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 850	8 715	3 838	96

Balance Sheet
Cash Bank On Hand				4 633	6 513	8 955	9 775	11 495	12 215	3 764
Current Assets	26 927	23 019	18 747	14 563	13 413	16 435	9 775	20 068	18 562	5 708
Debtors	7 611	9 672	5 104	4 905	6 900	7 480		8 573	6 347	1 944
Net Assets Liabilities				96	5 862	5 755	5 283	15 288	11 331	6 057
Other Debtors				328					110	1 944
Property Plant Equipment				5 066	5 212	6 263	27 608	22 042	22 006	18 498
Total Inventories				5 025
Cash Bank In Hand	14 291	8 322	8 618	4 633
Net Assets Liabilities Including Pension Asset Liability	10 850	8 715	3 838	96
Stocks Inventory	5 025	5 025	5 025	5 025
Tangible Fixed Assets	6 870	6 841	5 795	5 066

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 848	8 713	3 836	94
Shareholder Funds	10 850	8 715	3 838	96

Other Financial Data
Total Fixed Assets Additions		1 210		182
Total Fixed Assets Cost Or Valuation	19 448	20 658	20 658	20 840
Total Fixed Assets Depreciation	12 578	13 817	14 863	15 774
Total Fixed Assets Depreciation Charge In Period		1 239	1 046	911
Accrued Liabilities Not Expressed Within Creditors Subtotal				45	40	40	80	130	157	163
Accumulated Depreciation Impairment Property Plant Equipment				15 774	16 708	17 823	23 278	16 115	19 926	23 434
Additions Other Than Through Business Combinations Property Plant Equipment					1 080	2 166	26 800	708	3 856
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				19 488	12 841	17 056	30 578	26 468	25 237	14 534
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 519
Disposals Property Plant Equipment								13 437	81
Increase From Depreciation Charge For Year Property Plant Equipment					934	1 115	5 455	4 320	3 811	3 508
Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment								36
Net Current Assets Liabilities	5 073	3 013	-1 957	-4 970	690	-468	-20 425	-6 337	-6 337	-8 763
Number Shares Issued Fully Paid								2	2	2
Other Creditors				15 344	10 486	13 326	25 842	22 507	20 401	14 325
Other Taxation Social Security Payable				4 144	2 355	3 730	2 836	3 908	4 675	17
Par Value Share									1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				237	118	153	378	63	338	63
Property Plant Equipment Gross Cost				20 840	21 920	24 086	50 886	38 157	41 932	41 932
Taxation Including Deferred Taxation Balance Sheet Subtotal									4 181	3 515
Total Assets Less Current Liabilities	11 943	9 854	3 838	96	5 902	5 795	7 183	15 705	15 669	9 735
Trade Creditors Trade Payables							1 900	53	161	192
Trade Debtors Trade Receivables				4 340	6 900	7 480		8 573	6 237
Creditors Due Within One Year Total Current Liabilities	21 854	20 006	20 704	19 533
Fixed Assets	6 870	6 841	5 795	5 066
Provisions For Liabilities Charges	1 093	1 139	0
Tangible Fixed Assets Additions		1 210		182
Tangible Fixed Assets Cost Or Valuation	19 448	20 658	20 658	20 840
Tangible Fixed Assets Depreciation	12 578	13 817	14 863	15 774
Tangible Fixed Assets Depreciation Charge For Period		1 239	1 046	911

Company staff

Michelle W.

Role: Secretary

Appointed: 18 October 1996

Latest update: 7 December 2023

Barry W.

Role: Director

Appointed: 18 October 1996

Latest update: 7 December 2023

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Netwide Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Barry W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry W.

Michelle W.

Accounts Documents

Company filings

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