Abc Computing Limited in Colwyn Bay, LL29 7SU

Description

Data updated on: 01-11-2023

Abc Computing Limited was set up as Private Limited Company, that is registered in Delwood, Old Highway in Colwyn Bay. The headquarters' post code is LL29 7SU. The firm was established in 1997. The company's reg. no. is 03403937. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Sunday 31st July 2022 is the last time the accounts were reported.

That business owes its success and unending progress to two directors, who are David L. and Iona L., who have been controlling the company since 1997/07/16. In addition, the managing director's efforts are constantly aided with by a secretary - Iona L., who was chosen by this business 27 years ago.

Executives who have control over the firm are as follows: David L. owns 1/2 or less of company shares. Iona L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-10 470	-15 115	-14 949	-9 541	-9 031	-1 807

Balance Sheet
Cash Bank On Hand						3 114	14 714	11 217	10 880	8 775	24 061	9 051
Current Assets	4 723	2 171	1 148	1 444	1 756	10 106	23 536	19 324	19 903	17 530	34 475	23 799
Debtors	4 388	2 171	1 148	1 316	1 756	6 992	8 822	8 107	9 023	8 755	10 414	14 748
Net Assets Liabilities						-1 807	9 066	6 283	6 381	3 066	3 287	531
Other Debtors						1 148	1 148	1 148	1 148	1 174	1 174	4 174
Property Plant Equipment						1 239	1 356	1 823	2 503	3 372	3 461	7 183
Cash Bank In Hand						3 114
Net Assets Liabilities Including Pension Asset Liability	-10 470	-15 115	-14 949	-9 804	-9 031	-1 807
Stocks Inventory	335
Tangible Fixed Assets	5 023	159	224	272	127	1 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 570	-15 215	-15 049	-9 904	-9 131	-1 907
Shareholder Funds	-10 470	-15 115	-14 949	-9 541	-9 031	-1 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 299	1 751	1 522	2 356	3 147	4 300	6 638
Additions Other Than Through Business Combinations Property Plant Equipment							569	1 112	1 514	1 660	1 242	6 161
Average Number Employees During Period									2	2	2	2
Bank Borrowings											15 045	12 528
Bank Overdrafts											2 655	2 655
Creditors						12 904	15 568	14 518	15 550	16 895	18 946	16 566
Increase From Depreciation Charge For Year Property Plant Equipment							452	607	834	791	1 153	2 380
Net Current Assets Liabilities	-15 159	-15 242	-15 128	-9 676	-9 133	-2 798	7 968	4 806	4 353	635	15 529	7 233
Other Creditors						6 038	2 197	3 403	1 072	3 136	2 573	3 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								836				42
Other Disposals Property Plant Equipment								874				101
Property Plant Equipment Gross Cost						2 538	3 107	3 345	4 859	6 519	7 761	13 821
Provisions For Liabilities Balance Sheet Subtotal						248	258	346	475	941	658	1 357
Taxation Social Security Payable						5 987	13 350	11 094	11 337	10 238	12 961	10 493
Total Assets Less Current Liabilities	-10 136	-15 083	-14 904	-9 750	-9 006	-1 559	9 324	6 629	6 856	4 007	18 990	14 416
Trade Creditors Trade Payables						879	21	21	3 141	3 521	757	283
Trade Debtors Trade Receivables						5 844	7 674	6 959	7 875	7 581	9 240	10 574
Creditors Due Within One Year	19 882	17 413	16 276	11 120	10 889	12 904
Fixed Assets	5 023	159	224	169	127	1 239
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	334	32	45	54	25	248
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			139	138		1 525
Tangible Fixed Assets Cost Or Valuation	10 226	874	1 013	1 013	1 013	2 538
Tangible Fixed Assets Depreciation	5 203	715	789	844	886	1 299
Tangible Fixed Assets Depreciation Charged In Period		418	74	90	42	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 906
Tangible Fixed Assets Disposals		9 352

Company staff

David L.

Role: Director

Appointed: 16 July 1997

Latest update: 31 January 2024

Iona L.

Role: Director

Appointed: 16 July 1997

Latest update: 31 January 2024

Iona L.

Role: Secretary

Appointed: 16 July 1997

Latest update: 31 January 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iona L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Abc Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Iona L.

Iona L.

Suzanne B.

Kevin B.

People with significant control

David L.

Iona L.

Accounts Documents

Company filings

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