A & T Computer Rentals Ltd in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

This particular A & T Computer Rentals Ltd firm has been in this business field for at least thirty years, as it's been established in 1994. Started with registration number 02978704, A & T Computer Rentals was set up as a Private Limited Company with office in 12 Park Lane, Reading RG31 5DL. The firm name change from A & T Computer Services to A & T Computer Rentals Ltd came on 1999-10-18. The enterprise's SIC code is 77330 which means Renting and leasing of office machinery and equipment (including computers). Sat, 30th Apr 2022 is the last time when the company accounts were filed.

On 3rd November 2017, the corporation was seeking a Interactive Event Technician to fill a position in Pangbourne. They offered a job with wage from £25000.00 to £30000.00 per year.

We have a group of three directors leading the business right now, including Leigh S., Katrina S. and Alan S. who have been carrying out the directors assignments since 2011. In addition, the director's assignments are regularly aided with by a secretary - Katrina S., who was chosen by the following business thirty years ago.

Previous company's names
A & T Computer Rentals Ltd 1999-10-18
A & T Computer Services Ltd. 1994-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 625	135 591	141 906	170 620	206 393	149 397

Balance Sheet
Cash Bank In Hand	8 082	17 240	24 188	26 607	68 087	45 379
Cash Bank On Hand						45 379	47 991
Current Assets	50 731	59 742	139 172	90 768	150 581	109 732	86 962	88 079	81 171	78 056	86 999	70 715	13 335
Debtors	42 649	42 502	114 984	64 161	82 494	64 353	38 971
Net Assets Liabilities						149 397	62 273	70 452	36 982	17 318	18 182	-1 010	-39 287
Net Assets Liabilities Including Pension Asset Liability		135 591	141 906	170 620	206 393	149 397
Other Debtors						2 500	2 500
Property Plant Equipment						105 886	88 756
Tangible Fixed Assets	86 942	87 407	123 728	99 502	87 881	105 886

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 905	92 871	99 186	127 900	163 673	106 677
Shareholder Funds	133 625	135 591	141 906	170 620	206 393	149 397

Other Financial Data
Accrued Liabilities						5 475	8 032
Accumulated Depreciation Impairment Property Plant Equipment						235 922	256 780
Average Number Employees During Period							8	9	9	7	7	7	7
Creditors						5 779	1 700	103 060	7 708	16 124	46 748	38 031	85 967
Creditors Due After One Year			68 188	3 485		5 779
Creditors Due Within One Year	74 048	81 558	110 068	86 165	102 069	60 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 237
Disposals Property Plant Equipment							7 436
Finance Lease Liabilities Present Value Total						5 779	1 700
Fixed Assets	156 942	157 407	193 728	169 502	157 881	105 886	88 756	85 433	80 310	77 383	59 578	61 496	57 177
Increase From Depreciation Charge For Year Property Plant Equipment							26 095
Investments Fixed Assets	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-23 317	-21 816	29 104	4 603	48 512	49 290	-24 783	-14 981	-35 620	-43 941	5 352	-24 475	-72 632
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000
Other Creditors						2 642	2 879
Other Taxation Social Security Payable						4 199	4 213
Par Value Share		0	0	0	0	0	0
Prepayments						16 761	13 673
Profit Loss							-87 124
Property Plant Equipment Gross Cost						341 808	345 536
Provisions For Liabilities Charges			12 738
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	42 718	42 718	42 718	42 718	42 718	42 718
Tangible Fixed Assets Additions		50 891	85 238	22 951	23 359	66 142
Tangible Fixed Assets Cost Or Valuation	310 839	286 823	346 193	321 608	315 178	341 808
Tangible Fixed Assets Depreciation	223 897	199 416	222 465	222 106	227 297	235 922
Tangible Fixed Assets Depreciation Charged In Period		29 163	41 325	33 302	29 373	35 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 644	18 276	33 661	24 182	26 670
Tangible Fixed Assets Disposals		74 907	25 868	47 536	29 789	39 512
Total Additions Including From Business Combinations Property Plant Equipment							11 164
Total Assets Less Current Liabilities	133 625	135 591	222 832	174 105	206 393	155 176	63 973	70 452	44 690	33 442	64 930	37 021	-15 455
Trade Creditors Trade Payables						23 369	34 440
Trade Debtors Trade Receivables						45 092	22 798
Advances Credits Directors			22 487
Advances Credits Made In Period Directors			22 487

Company staff

Leigh S.

Role: Director

Appointed: 01 January 2011

Latest update: 15 January 2024

Katrina S.

Role: Director

Appointed: 13 October 1994

Latest update: 15 January 2024

Katrina S.

Role: Secretary

Appointed: 13 October 1994

Latest update: 15 January 2024

Alan S.

Role: Director

Appointed: 13 October 1994

Latest update: 15 January 2024

People with significant control

Executives who control the firm include: Katrina S. owns 1/2 or less of company shares. Alan S. owns 1/2 or less of company shares.

Katrina S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Alan S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

Interactive Event Technician in Pangbourne, posted on Friday 3rd November 2017
Region / City	Pangbourne
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Friday 15th December 2017

Interactive Event Technician in Pangbourne, posted on Friday 3rd November 2017

Region / City

Pangbourne

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Friday 15th December 2017

A & T Computer Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh S.

Katrina S.

Katrina S.

Alan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Katrina S.

Alan S.

Accounts Documents

Jobs and Vacancies at A & T Computer Rentals Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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