A.j.v. Computing Ltd in Dorset, BH20 5ET

Description

Data updated on: 01-11-2023

This particular firm is based in Dorset registered with number: 03730806. This firm was established in the year 1999. The office of the firm is located at 12 Townsend Road, Corfe Castle Wareham. The postal code is BH20 5ET. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. A.j.v. Computing Limited filed its account information for the financial year up to March 31, 2023. The latest annual confirmation statement was filed on March 11, 2023.

Alan V. is this enterprise's solitary managing director, that was appointed in 1999 in March. To support the directors in their duties, this firm has been utilizing the skillset of Sarah V. as a secretary since 2007.

Alan V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				1 248	803	694	142	1 613	1 075	227	174
Current Assets	2 068	1 015	517	2 297	1 153	2 111	482	2 472	1 306	656	669
Debtors	332	335	80	1 049	350	1 417	340	859	231	429	495
Net Assets Liabilities				78	-328	15	-849	324	-506	-1 221	-804
Other Debtors				194	185	194	340	334	231	289	298
Property Plant Equipment				19	14	10	7	5	3	2	1
Cash Bank In Hand	1 736	680	437	1 248
Net Assets Liabilities Including Pension Asset Liability	239	-23	-827	78
Tangible Fixed Assets	47	35	26	19

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	238	-24	-828	77

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				770	775	779	782	784	786	787	788
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 078	987
Creditors				2 238	1 495	2 106	1 338	2 153	1 815	1 879	1 474
Increase From Depreciation Charge For Year Property Plant Equipment					5	4	3	2	2	1	1
Net Current Assets Liabilities	192	-58	-853	59	-342	5	-856	319	-509	-1 223	-805
Other Creditors				692	39	766	53	45	62	153	161
Property Plant Equipment Gross Cost				789	789	789	789	789	789	789	789
Taxation Social Security Payable					987	856	806	1 613	1 265	1 215	814
Trade Creditors Trade Payables				468	469	484	479	495	488	511	499
Trade Debtors Trade Receivables				855	165	1 223		525		140	197
Capital Employed	239	-23	-827	78
Creditors Due Within One Year	1 876	1 073	1 370	2 238
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	789	789	789	789
Tangible Fixed Assets Depreciation	742	754	763	770
Tangible Fixed Assets Depreciation Charged In Period		12	9	7