A W Computers (UK) Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

A W Computers (UK) began its business in 2002 as a Private Limited Company with reg. no. 04389024. This particular business has operated for twenty two years and the present status is active. The firm's headquarters is registered in Birmingham at 59-61 Charlotte Street. You could also find the company using its area code of B3 1PX. This company's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. 2022-03-31 is the last time when company accounts were filed.

Jason A. is this particular enterprise's single managing director, that was formally appointed in 2002 in March. Since 2011 John W., had been fulfilling assigned duties for this specific company up until the resignation on Wednesday 15th July 2020. As a follow-up another director, including Olwyn W. quit in 2020.

Executives who control the firm include: Nantarat A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	375 735	409 840	497 798	555 604	583 700

Balance Sheet
Cash Bank In Hand	5 175	59 314	28 261	68 817	46 739
Cash Bank On Hand					46 739	29 779	27 959	11 894	60 496	47 772	94 893	9 385
Current Assets	383 952	439 817	527 213	579 366	607 413	595 296	531 052	390 776	381 427	360 435	386 056	300 548
Debtors	371 824	375 396	494 902	507 049	557 174	562 017	499 593	375 382	317 431	312 663	291 163	291 163
Intangible Fixed Assets	18 400	16 100	13 800	11 500	9 200
Net Assets Liabilities									366 669	305 355	324 775	266 739
Property Plant Equipment					6 167	4 661	7 797	6 318	5 572	2 161	1 124
Stocks Inventory	6 953	5 107	4 050	3 500	3 500
Tangible Fixed Assets	14 663	10 834	10 794	8 056	6 167
Total Inventories					3 500	3 500	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	375 732	409 837	497 795	555 601	583 697
Shareholder Funds	375 735	409 840	497 798	555 604	583 700

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 500	1 500	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets					13 800	16 100	18 400	20 700	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment					21 737	23 243	25 033	27 379	29 819	15 364	16 401	4 659
Average Number Employees During Period						7	9	8	6	2
Bank Borrowings Overdrafts										834	10 000	10 000
Corporation Tax Payable					13 862	12 553
Creditors					39 080	36 748	21 621	40 747	20 330	40 834	31 667	21 667
Creditors Due Within One Year	41 280	56 911	54 009	43 318	39 080
Fixed Assets	33 063	26 934	24 594	19 556	15 367	11 561	12 397	8 618	5 572	2 161	1 124	843
Increase From Amortisation Charge For Year Intangible Assets						2 300	2 300	2 300	2 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 506	1 790	2 346	2 440	714	1 037	281
Intangible Assets					9 200	6 900	4 600	2 300
Intangible Assets Gross Cost					23 000	23 000	23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 600	6 900	9 200	11 500	13 800
Intangible Fixed Assets Amortisation Charged In Period		2 300		2 300	2 300
Intangible Fixed Assets Cost Or Valuation	23 000		23 000	23 000
Net Current Assets Liabilities	342 672	382 906	473 204	536 048	568 333	558 548	509 431	350 029	361 097	344 028	355 318	287 563
Number Shares Allotted		3		3
Other Creditors						224	211	599	370		1 363	1 000
Other Taxation Social Security Payable						23 452	9 209	13 905	17 616	5 737	19 334	1 985
Par Value Share		1		1
Prepayments					1 338	8 415	4 824	908	674
Property Plant Equipment Gross Cost					27 904	27 904	32 830	33 697	35 391	17 525	12 866
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	24 383		27 904	27 904
Tangible Fixed Assets Depreciation	9 720	13 549	17 110	19 848	21 737
Tangible Fixed Assets Depreciation Charged In Period		3 829		2 738	1 889
Total Additions Including From Business Combinations Property Plant Equipment							4 926	867	1 694
Total Assets Less Current Liabilities	375 735	409 840	497 798	555 604	583 700	570 109	521 828	358 647	366 669	346 189	356 442	288 406
Trade Creditors Trade Payables					3 760	9 969	8 457	4 649	844	87	41
Trade Debtors Trade Receivables					75 836	58 602	62 012	41 717	4 094		291 163	291 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 169
Disposals Property Plant Equipment										17 866