Abm Computer Solutions Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Abm Computer Solutions Ltd has existed in the business for twenty one years. Started with Companies House Reg No. 04969120 in 2003, the company is registered at Tml House, Gosport PO12 1LY. This company's SIC and NACE codes are 62090 meaning Other information technology service activities. The latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Monday 5th December 2022.

On 2017/03/20, the corporation was searching for a IT Engineer for Technical Support Role to fill a post in Strettington. They offered a job with wage from £25000.00 to £30000.00 per year.

Taking into consideration the enterprise's growing number of employees, it was necessary to choose extra company leaders: Tracey M. and Anthony M. who have been collaborating since 2017-03-09 to promote the success of the following company. In order to provide support to the directors, this specific company has been utilizing the skills of Tracey M. as a secretary for the last twenty one years.

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	6 348	452	802	3 801	11 216	12 446

Balance Sheet
Cash Bank On Hand						24 223	13 303	9 708	26 819	53 887	83 813	80 402	66 016
Current Assets	44 475	40 285	47 277	58 539	41 041	43 578	49 670	60 863	66 407	97 545	124 145	131 356	141 613
Debtors	23 316	33 000	24 591	43 202	27 898	19 355	25 647	42 655	30 088	40 658	36 832	47 314	71 847
Net Assets Liabilities						12 446	12 752	12 892	18 690	19 508	35 633	42 423	38 054
Other Debtors						534	534	577	627	4 564	3 873	2 305	2 572
Property Plant Equipment						4 874	4 698	4 023	3 849	7 132	7 083	12 847	13 856
Total Inventories							10 720	8 500	9 500	3 000	3 500	3 640	3 750
Cash Bank In Hand	20 739	7 285	22 686	15 337	13 143	24 223
Intangible Fixed Assets	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	6 348	452	802	3 801	11 216	12 446
Stocks Inventory	420
Tangible Fixed Assets	2 382	2 195	2 272	3 863	4 935	4 874

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11
Profit Loss Account Reserve	6 337	441	791	3 638	11 205	12 435
Shareholder Funds	6 348	452	802	3 801	11 216	12 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 296	2 918	3 147	2 758	3 598	4 847	7 052	9 497
Additions Other Than Through Business Combinations Property Plant Equipment							1 937	245	1 702	5 128	1 200	8 385	3 454
Average Number Employees During Period						4	4	4	4	6	4	5	5
Bank Borrowings Overdrafts											6 000	4 604	4 438
Corporation Tax Payable						9 720	13 833	10 490	12 915	19 704	14 129	14 131	13 945
Creditors						35 029	40 516	51 230	50 835	83 719	70 249	77 438	95 608
Current Tax For Period												14 066	13 880
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												657	631
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 202	476	1 068	418		62
Disposals Property Plant Equipment							2 491	691	2 265	1 005		416
Increase Decrease In Current Tax From Adjustment For Prior Periods												-20
Increase From Depreciation Charge For Year Property Plant Equipment							824	705	679	1 258	1 249	2 267	2 445
Net Current Assets Liabilities	-534	-4 743	-2 970	558	7 268	8 549	9 154	9 633	15 572	13 826	53 896	53 918	46 005
Other Creditors						5 410	7 666	17 780	16 155	42 465	25 439	23 930	22 146
Other Taxation Social Security Payable						11 535	9 497	10 755	11 924	15 197	15 602	17 204	21 236
Property Plant Equipment Gross Cost						8 170	7 616	7 170	6 607	10 730	11 930	19 899	23 353
Taxation Including Deferred Taxation Balance Sheet Subtotal						977	1 100	764	731	1 450	1 346	2 002	2 633
Tax Tax Credit On Profit Or Loss On Ordinary Activities												14 703	14 511
Total Assets Less Current Liabilities	6 348	452	802	4 421	12 203	13 423	13 852	13 656	19 421	20 958	60 979	66 765	59 861
Total Current Tax Expense Credit												14 046	13 880
Trade Creditors Trade Payables						8 364	9 520	12 205	9 841	6 353	9 079	17 569	33 843
Trade Debtors Trade Receivables						18 821	25 113	42 078	29 461	36 094	32 959	45 009	69 275
Advances Credits Directors					1 388	3 056	5 215	1 344	1 672	17 843	3 265	1 379	996
Advances Credits Made In Period Directors						1 668	2 159	3 871	328	16 171	14 578	1 886
Creditors Due Within One Year Total Current Liabilities	45 009	45 028
Fixed Assets	6 882	5 195	3 772	3 863	4 935	4 874
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		202	1 042	2 272	2 267	813
Tangible Fixed Assets Cost Or Valuation	4 094	4 296	4 134	6 406	7 385	8 170
Tangible Fixed Assets Depreciation	1 712	2 101	1 862	2 543	2 450	3 296
Tangible Fixed Assets Depreciation Charge For Period		389
Creditors Due Within One Year		45 028	50 247	57 981	33 773	35 029
Provisions For Liabilities Charges				772	987	977
Tangible Fixed Assets Depreciation Charged In Period			401	681	871	860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			640		964	14
Tangible Fixed Assets Disposals			1 204		1 288	28
Amount Specific Advance Or Credit Directors		8 641	16 891	13 477	1 388	3 056

Company staff

Tracey M.

Role: Director

Appointed: 09 March 2017

Latest update: 19 March 2024

Tracey M.

Role: Secretary

Appointed: 19 November 2003

Latest update: 19 March 2024

Anthony M.

Role: Director

Appointed: 19 November 2003

Latest update: 19 March 2024

Tracey M.

Role: Director

Appointed: 29 December 2003

Resigned: 06 January 2004

Latest update: 19 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 November 2003

Resigned: 19 November 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 19 November 2003

Resigned: 19 November 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 19 March 2024

People with significant control

Anthony M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony M.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

IT Engineer for Technical Support Role in Strettington, posted on Monday 20th March 2017
Region / City	Strettington
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd May 2017

IT Engineer for Technical Support Role in Strettington, posted on Monday 20th March 2017

Region / City

Strettington

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd May 2017

Abm Computer Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Tracey M.

Anthony M.

Tracey M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Anthony M.

Accounts Documents

Jobs and Vacancies at Abm Computer Solutions Limited

Company filings

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