Accordia Computing Supplies Ltd in West Midlands, DY2 9QG

Description

Data updated on: 01-11-2023

The Accordia Computing Supplies Ltd company has been operating offering its services for twenty years, as it's been established in 2004. Registered with number 05186033, Accordia Computing Supplies is a Private Limited Company located in 11 Halesowen Road, Netherton, West Midlands DY2 9QG. This enterprise's registered with SIC code 47410: Retail sale of computers, peripheral units and software in specialised stores. The latest filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-05-16.

Concerning this particular limited company, a variety of director's obligations have so far been fulfilled by Ivan T. who was assigned to lead the company in 2004. The limited company had been led by Robert W. up until 19 years ago. In order to provide support to the directors, this particular limited company has been utilizing the skills of Johanna T. as a secretary for the last 2 years.

Executives who control the firm include: Ivan T. owns 1/2 or less of company shares. Joanna T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	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	GBP
Net Worth	123 405	89 519

Balance Sheet
Current Assets	243 769	200 401	207 717	117 587	117 588	124 594	86 929	116 402	109 293	85 520	66 688	187 981	154 873	190 670
Net Assets Liabilities							53 071	43 465	32 051	11 202	1 824	42 363	102 328	136 010
Cash Bank In Hand	49 536	77 109	3 170	59 010	59 010	46 343	28 522
Debtors	191 850	123 292	203 909	32 170	32 171	77 159	57 171
Net Assets Liabilities Including Pension Asset Liability	123 405	89 518	62 079	61 239	61 239	70 752	48 590
Stocks Inventory	2 383		638	26 407	26 407	1 092	1 236
Tangible Fixed Assets	14 120	24 259	18 199	12 877	12 876	11 937	28 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	123 305	89 418	61 979	61 139	61 139	70 652	48 490
Shareholder Funds	123 405	89 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	5 233	5 233	17 111	34 700	12 800	8 800
Average Number Employees During Period										3	2	2	2	2
Creditors							61 112	95 236	91 923	85 112	60 076	121 930	54 121	51 401
Fixed Assets	14 120	24 259					28 454	23 149	19 009	15 677	11 973	10 662	10 876	5 541
Net Current Assets Liabilities	109 285	65 259	43 880	48 362	48 363	58 816	24 617	21 516	17 720	758	6 962	66 401	104 252	139 269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							350	350	350	350	350	350	3 500
Total Assets Less Current Liabilities	123 405	89 519				70 753	53 071	44 665	37 284	16 435	18 935	77 063	115 128	144 810
Creditors Due Within One Year Total Current Liabilities	134 484	135 141
Tangible Fixed Assets Additions		18 242	1 739		1 018	2 044	23 629
Tangible Fixed Assets Cost Or Valuation	49 620	64 151	65 891		66 084	68 128	91 757
Tangible Fixed Assets Depreciation	35 500	39 892	47 691		53 208	56 191	63 303
Tangible Fixed Assets Depreciation Charge For Period		4 392
Tangible Fixed Assets Disposals		-3 711			825
Capital Employed		89 518	62 079	61 239	61 239	70 752	48 590
Creditors Due Within One Year		135 142	163 837	69 225	69 225	65 778	62 312
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges							4 481
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 799		5 517	2 983	7 112

Company staff

Johanna T.

Role: Secretary

Appointed: 30 April 2022

Latest update: 29 February 2024

Ivan T.

Role: Director

Appointed: 21 July 2004

Latest update: 29 February 2024

People with significant control

Ivan T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Joanna T.

Notified on 30 June 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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 August 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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
Annual Accounts 18.6.2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18.6.2014

Accordia Computing Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna T.

Ivan T.

Violet T.

Robert W.

People with significant control

Ivan T.

Joanna T.

Accounts Documents

Company filings

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