121computersupport Ltd in Bolton, BL2 2HR

Description

Data updated on: 01-10-2021

121computersupport came into being in 2008 as a company enlisted under no 06499839, located at BL2 2HR Bolton at Stewart House Stewart House. This company has been in business for thirteen years and its current state is active. The enterprise's classified under the NACE and SIC code 62030 which stands for Computer facilities management activities. Fri, 31st Jan 2020 is the last time when account status updates were reported.

Due to this particular company's magnitude, it was imperative to find extra directors: Carol W., Stuart M. and Karen M. who have been collaborating since 2018 for the benefit of this specific limited company. In order to provide support to the directors, this particular limited company has been using the skills of Stuart M. as a secretary since the appointment on Mon, 11th Feb 2008.

Executives who have control over the firm are as follows: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen M. 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	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	26 067	27 198

Balance Sheet
Cash Bank On Hand			45 470	31 797	23 203	22 315
Current Assets	36 368	52 629	62 362	48 747	27 575	27 240
Debtors	3 229	13 165	14 817	15 300	2 722	3 400
Net Assets Liabilities			33 564	36 677	16 516	23 556
Property Plant Equipment			7 023	7 026	5 270	11 467
Total Inventories			2 075	1 650	1 650	1 525
Cash Bank In Hand	31 114	37 439
Net Assets Liabilities Including Pension Asset Liability	26 067	27 198
Stocks Inventory	2 025	2 025
Tangible Fixed Assets	14 538	10 904

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	26 063	27 194
Shareholder Funds	26 067	27 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 019	35 361	37 117	40 920
Average Number Employees During Period					3	3
Creditors			34 487	17 762	14 995	14 397
Fixed Assets	14 538	10 904	7 023	7 026	5 270	11 467
Increase From Depreciation Charge For Year Property Plant Equipment				2 342	1 756	3 803
Net Current Assets Liabilities	15 406	18 475	27 875	30 985	12 580	12 843
Other Creditors			13 263	75
Property Plant Equipment Gross Cost			40 042	42 387	42 387	52 387
Provisions For Liabilities Balance Sheet Subtotal			1 334	1 334	1 334	754
Taxation Social Security Payable			21 223	17 687
Total Additions Including From Business Combinations Property Plant Equipment				2 345		10 000
Total Assets Less Current Liabilities	29 944	29 379	34 898	38 011	17 850	24 310
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables			14 817	15 300
Creditors Due Within One Year	20 962	34 154
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	3 877	2 181
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	38 901	38 901
Tangible Fixed Assets Depreciation	24 363	27 997
Tangible Fixed Assets Depreciation Charged In Period		3 634

Company staff

Carol W.

Role: Director

Appointed: 31 January 2018

Latest update: 24 September 2021

Stuart M.

Role: Director

Appointed: 11 February 2008

Latest update: 24 September 2021

Stuart M.

Role: Secretary

Appointed: 11 February 2008

Latest update: 24 September 2021

Karen M.

Role: Director

Appointed: 11 February 2008

Latest update: 24 September 2021

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	25 February 2022
Confirmation statement last made up date	11 February 2021

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

121computersupport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Stuart M.

Stuart M.

Karen M.

Incorporate Secretariat Limited

Carol W.

People with significant control

Stuart M.

Karen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode