3b Computer Services Consultants Limited in Harrogate, HG3 5QH

Description

Data updated on: 06-09-2023

The enterprise named 3b Computer Services Consultants was started on 1997-02-03 as a private limited company. The enterprise registered office was registered in Harrogate on Crossing Cottage, Glasshouses. The address zip code is HG3 5QH. The office registration number for 3b Computer Services Consultants Limited was 03312045. 3b Computer Services Consultants Limited had been in business for twenty six years up until dissolution date on 2023-07-11.

John G. was this enterprise's director, chosen to lead the company in 1997.

John G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-05
Currency

Balance Sheet
Cash Bank On Hand						11 395	2 928
Current Assets	27 776	32 815	30 953	26 076	2 230	20 995	2 963	22 354	12 475
Debtors	9 357	11 835				9 714	35
Net Assets Liabilities		13 362	12 064	10 376	6 393	5 580	-10 458	10 704	2 681
Other Debtors						114	35
Property Plant Equipment						6 578	4 384
Cash Bank In Hand	17 921	20 482
Net Assets Liabilities Including Pension Asset Liability	9 496	9 535
Tangible Fixed Assets	25 469	19 136

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 495	9 534

Other Financial Data
Version Production Software						2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	300	360
Accumulated Depreciation Impairment Property Plant Equipment						34 522	36 866
Additions Other Than Through Business Combinations Property Plant Equipment							150
Average Number Employees During Period					1	1	1	1	1
Creditors		29 723	29 794	26 267	4 017	22 107	17 805	13 471	9 434
Fixed Assets		19 136	14 171	10 567	8 180	6 578	4 384	1 174
Increase From Depreciation Charge For Year Property Plant Equipment							2 344
Net Current Assets Liabilities	3 587	3 092	1 159	-191	-1 787	-998	-14 542	9 830	3 041
Other Creditors						14 887	17 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						114		947
Property Plant Equipment Gross Cost						41 100	41 250
Taxation Social Security Payable						7 220
Total Assets Less Current Liabilities	29 056	22 228	15 330	10 376	6 393	5 580	-10 158	11 004	3 041
Trade Creditors Trade Payables							300
Trade Debtors Trade Receivables						9 600
Capital Employed	9 496	9 535
Creditors Due After One Year	14 466	8 866
Creditors Due Within One Year	24 189	29 723
Current Asset Investments	498	498
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	5 094	3 827
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	39 673	40 048
Tangible Fixed Assets Depreciation	14 204	20 912
Tangible Fixed Assets Depreciation Charged In Period		6 708

Company staff

Denise G.

Role: Secretary

Appointed: 04 February 1997

Latest update: 6 December 2023

John G.

Role: Director

Appointed: 04 February 1997

Latest update: 6 December 2023

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 September 2024
Account last made up date	05 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	05/12/2022

3b Computer Services Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise G.

John G.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John G.

Accounts Documents

Company filings

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