Advanced Computer Services (london) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Advanced Computer Services (london) came into being in 2003 as a company enlisted under no 04933402, located at IG8 8HD Woodford Green at 17 Bourne Court. The firm has been in business for twenty one years and its official state is active. This business's registered with SIC code 62090: Other information technology service activities. Advanced Computer Services (london) Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2022-10-15.

Benjamin B. is this particular enterprise's solitary director, who was chosen to lead the company on 2003-10-15. In order to provide support to the directors, this particular firm has been utilizing the skills of Peter B. as a secretary for the last twenty one years.

Benjamin B. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 752	27 801	57 707	34 275

Balance Sheet
Cash Bank On Hand				83 809	97 928	98 738	104 188	108 826	28 858	75 193	208 517
Current Assets	12 579	41 382	92 950	92 910	108 540	143 061	141 875	117 188	37 933	85 423	212 357
Debtors	6 521	15 261	19 083	9 001	10 512	44 123	37 587	8 362	9 075	10 230	3 840
Net Assets Liabilities							85 199	69 623	155	127 474	181 614
Property Plant Equipment				875	723	1 505	1 916	626	23	117 222	78 147
Total Inventories				100	100	200	100
Cash Bank In Hand	5 908	26 021	73 767	83 809
Other Debtors				1				8 362	9 075
Stocks Inventory	150	100	100	100
Tangible Fixed Assets	5	942	474	875

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	2 751	27 701	57 607	34 175
Shareholder Funds	2 752	27 801	57 707	34 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 729	4 234	5 382	6 658	7 948	8 551	47 645	86 225
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors				59 510	36 646	37 921	58 592	48 191	37 801	51 730	76 856
Fixed Assets							1 917	626		117 222	78 147
Increase From Depreciation Charge For Year Property Plant Equipment					505	1 148	1 276	1 291	603	39 094	39 075
Net Current Assets Liabilities	2 747	26 859	57 233	33 400	71 894	105 140	83 283	68 997	132	33 693	135 501
Property Plant Equipment Gross Cost				4 604	4 957	6 887	8 574	8 574	8 574	164 867	164 372
Provisions For Liabilities Balance Sheet Subtotal										23 441	32 034
Total Assets Less Current Liabilities	2 752	27 801	57 707	34 275	72 617	106 645	85 199	69 623	155	150 915	213 648
Amount Specific Advance Or Credit Directors								8 362	9 075	882
Amount Specific Advance Or Credit Made In Period Directors								8 362	9 075	39 043
Amount Specific Advance Or Credit Repaid In Period Directors									8 362	49 000
Creditors Due Within One Year	9 832	14 523	35 717	59 510
Number Shares Allotted	1	25	25	25
Other Creditors				33 681	6 566	3 341	38 187	32 823	4 678	4 073
Other Taxation Social Security Payable				25 829	30 080	34 580	20 405	15 368	33 123	47 657
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	25	25	25
Tangible Fixed Assets Additions		1 406		1 304
Tangible Fixed Assets Cost Or Valuation	3 064	4 470	4 470	4 604
Tangible Fixed Assets Depreciation	3 059	3 528	3 996	3 729
Tangible Fixed Assets Depreciation Charged In Period		469	468	901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 168
Tangible Fixed Assets Disposals				1 170
Total Additions Including From Business Combinations Property Plant Equipment					353	1 930	1 687			156 293
Trade Debtors Trade Receivables				9 000	10 512	44 123	37 587			10 230

Company staff

Peter B.

Role: Secretary

Appointed: 15 October 2003

Latest update: 18 March 2024

Benjamin B.

Role: Director

Appointed: 15 October 2003

Latest update: 18 March 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 January 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 1 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 June 2014

Advanced Computer Services (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Benjamin B.

Dorothy G.

Lesley G.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

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Advanced Computer Services (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Benjamin B.

Dorothy G.

Lesley G.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014