Adscan Computing Limited in Newcastle, ST5 2EW

Description

Data updated on: 01-11-2023

Adscan Computing Limited with Companies House Reg No. 02529372 has been operating on the market for thirty four years. This Private Limited Company is officially located at 32 Priory Road, The Westlands, Newcastle and company's zip code is ST5 2EW. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Adscan Computing Ltd reported its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-24.

There's a number of two directors managing this specific business at the current moment, specifically Sujen W. and Bernard W. who have been utilizing the directors duties for thirty three years. To provide support to the directors, this business has been using the skills of Sujen W. as a secretary.

Bernard W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	27 685	30 971	28 014	33 064	38 626

Balance Sheet
Current Assets	33 871	88 681	52 518	145 114	135 334	131 184	13 420	6 367	6 248	8 884	8 884
Net Assets Liabilities					38 626	34 671	34 671	34 671	26 291	22 068	22 068
Cash Bank In Hand	33 853	88 168	52 500	144 832	135 334
Debtors	18	513	18	282
Net Assets Liabilities Including Pension Asset Liability	27 685	30 971	28 014	33 103	38 626
Tangible Fixed Assets	37 137	37 109	37 089	37 119	37 095

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	27 665	30 951	27 994	33 083	38 606
Shareholder Funds	27 685	30 971	28 014	33 064	38 626

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					64 120	11 805	11 805	10 786	8 607	7 140	7 140
Fixed Assets	37 137	37 109	37 089	37 119	37 095	37 078	37 078	37 078	37 039	37 031	37 031
Net Current Assets Liabilities	15 570	18 884	45 947	65 667	71 214	1 615	1 615	4 419	561	1 744	1 744
Provisions For Liabilities Balance Sheet Subtotal					22	22	22	22	22	22	22
Total Assets Less Current Liabilities	52 707	55 993	83 036	102 786	108 309	108 309	38 693	38 693	30 543	38 775	38 775
Creditors Due After One Year	25 000	25 000	55 000	69 700	69 661
Creditors Due Within One Year	18 301	69 797	33 091	79 447	64 120
Number Shares Allotted		10	10	20	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	22	22	22	22	22
Secured Debts	96	96	96
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				56
Tangible Fixed Assets Cost Or Valuation	42 910	42 910	42 910	42 966	42 966
Tangible Fixed Assets Depreciation	5 773	5 801	5 829	5 847	5 871
Tangible Fixed Assets Depreciation Charged In Period		28	28	26	24

Company staff

Sujen W.

Role: Secretary

Latest update: 10 January 2024

Sujen W.

Role: Director

Appointed: 09 August 1991

Latest update: 10 January 2024

Bernard W.

Role: Director

Appointed: 09 August 1991

Latest update: 10 January 2024

People with significant control

Bernard W.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 16 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	16 April 2015
Annual Accounts 25 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	25 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 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Adscan Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sujen W.

Sujen W.

Bernard W.

People with significant control

Bernard W.

Accounts Documents

Company filings

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