Advanced Computer Solutions (yorkshire) Ltd in Airmyn, DN14 8LE

Description

Data updated on: 01-11-2023

This business called Advanced Computer Solutions (yorkshire) was founded on 2008-09-03 as a Private Limited Company. This company's headquarters can be reached at Airmyn on 13 The Crossings. Assuming you need to contact the company by post, the postal code is DN14 8LE. The company registration number for Advanced Computer Solutions (yorkshire) Ltd is 06687704. This company's principal business activity number is 62020 which means Information technology consultancy activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-03.

Currently, this specific company is directed by one managing director: Alan F., who was arranged to perform management duties sixteen years ago. To provide support to the directors, this company has been utilizing the skillset of Alan F. as a secretary since 2008.

Alan F. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 502		-4 290

Balance Sheet
Cash Bank On Hand							9 094	7 472	2 945	11 001	15 305	20 608	23 940	16 058	33 988
Current Assets	20 965	18 881	18 880	19 432	19 073	25 095	21 504	21 314	18 509	34 967	35 354	39 395	49 042	39 382	33 988
Debtors	14 866	14 437	14 437	15 751	13 666	13 638	12 410	13 842	15 564	23 966	19 877	18 787	25 102	23 324
Net Assets Liabilities							-9 183	-11 933	-13 736	13 451	10 160	7 451	13 325	1 369	23 449
Property Plant Equipment							4 842	3 079	1 979	12 518	8 620	6 098	3 964	3 153
Cash Bank In Hand	6 099	4 444	4 443	3 681	5 407	11 457	9 094
Intangible Fixed Assets	480	240	240
Net Assets Liabilities Including Pension Asset Liability	1 502	-4 288	-4 290	-8 888	-13 437	-9 241	-9 183
Tangible Fixed Assets	577	497	497	500	250	6 278	4 842

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 500	-4 290	-4 292	-8 890	-13 439	-9 243	-9 185
Shareholder Funds	1 502		-4 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							8 483	10 246	11 346	6 904	11 410	14 764	16 898	18 832
Additions Other Than Through Business Combinations Property Plant Equipment										13 197	608	832		1 123
Average Number Employees During Period										1	1	1	1	1	1
Creditors							35 529	36 326	34 224	34 034	33 642	38 042	39 681	41 166	10 539
Increase From Depreciation Charge For Year Property Plant Equipment								1 763	1 100	904	4 506	3 354	2 134	1 934
Intangible Assets Gross Cost							1 200	1 200	1 200	1 200
Net Current Assets Liabilities	445	-5 025	-5 026	-9 388	-13 687	-15 519	-14 025	-15 012	-15 715	933	1 540	1 353	9 361	-1 784	23 449
Other Creditors							70	49	20 580	21 751	21 088	20 795	20 800	20 580	252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 346					18 832
Other Disposals Property Plant Equipment										7 100					21 985
Property Plant Equipment Gross Cost							13 325	13 325	13 325	19 422	20 030	20 862	20 862	21 985
Taxation Social Security Payable							29 523	31 921	9 021	9 339	10 611	12 327	15 892	15 809	10 047
Trade Creditors Trade Payables							5 936	4 356	4 623	2 944	1 943	4 920	2 997	4 777	240
Trade Debtors Trade Receivables							12 410	13 842	15 564	23 966	20 049	18 787	25 110	23 324
Creditors Due Within One Year Total Current Liabilities	20 520		23 906
Fixed Assets	1 057	737	736	500
Intangible Fixed Assets Aggregate Amortisation Impairment	720		960	1 200	1 200	1 200	1 200
Intangible Fixed Assets Amortisation On Disposals			240
Intangible Fixed Assets Cost Or Valuation	1 200		1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions			416	502		472	1 432
Tangible Fixed Assets Cost Or Valuation	3 403		3 819	4 321	4 321	11 893	13 325
Tangible Fixed Assets Depreciation	2 826		3 322	3 821	4 071	5 615	8 483
Tangible Fixed Assets Depreciation Charge For Period			497
Total Assets Less Current Liabilities	1 502		-4 290
Capital Employed		-4 288		-8 888	-13 437	-9 241	-9 183
Creditors Due Within One Year		23 906		28 820	32 760	40 614	35 529
Intangible Fixed Assets Amortisation Charged In Period				240
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				499	250	1 544	2 868
Tangible Fixed Assets Disposals						-7 100

Company staff

Alan F.

Role: Director

Appointed: 03 September 2008

Latest update: 3 March 2024

Alan F.

Role: Secretary

Appointed: 03 September 2008

Latest update: 3 March 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Advanced Computer Solutions (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

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