Andover Business Computers Limited in Andover, SP10 1PA

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 1995-03-08. Registered under company registration number 03030810, the firm is classified as a Private Limited Company. You can contact the main office of this firm during office times under the following address: 11 Union Street, SP10 1PA Andover. The enterprise's SIC and NACE codes are 95110 and their NACE code stands for Repair of computers and peripheral equipment. Andover Business Computers Ltd reported its account information for the financial period up to August 31, 2022. Its latest confirmation statement was submitted on March 8, 2023.

Regarding to this specific firm, many of director's obligations up till now have been carried out by Steven C. and Peter W.. Out of these two managers, Steven C. has administered firm for the longest period of time, having been a member of company's Management Board since March 1995. In order to find professional help with legal documentation, the firm has been utilizing the skills of Janet W. as a secretary since the appointment on 1995-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212	-3 790	-3 689	-3 811	-4 279	-4 701	-5 367

Balance Sheet
Current Assets	35 376	31 378	26 295	20 600	20 635	20 605	30 608	34 971	34 971	36 236	48 060	79 286	84 263
Net Assets Liabilities							-5 367	-4 712	-4 712	-9 267	-4 739	8 938	5 274
Cash Bank In Hand	10 258	13 448	3 814	6 125
Debtors	10 434	4 572	9 466	7 073
Net Assets Liabilities Including Pension Asset Liability	212	-3 790	-3 689	-3 811	-4 279	-4 701	-5 367
Stocks Inventory	14 684	13 358	13 015	8 235
Tangible Fixed Assets	2 412	900	600	300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-788	-4 790	-4 689	-4 811
Shareholder Funds	212	-3 790	-3 689	-3 811	-4 279	-4 701	-5 367

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							36 575	39 683	39 683	45 503	52 799	70 348	78 989
Fixed Assets	2 412	900	600	300	2 400	1 500	600
Net Current Assets Liabilities	-2 200	-4 690	-4 289	-4 111	-6 679	-6 201	-5 967	-4 712	-4 712	-9 267	-4 739	8 938	5 274
Total Assets Less Current Liabilities	212	-3 790	-3 689	-3 811	-4 279	-4 701	-5 367	-4 712	-4 712	-9 267	-4 739	8 938	5 274
Creditors Due Within One Year Total Current Liabilities	37 576	36 067
Tangible Fixed Assets Cost Or Valuation	32 521	32 521	32 521	31 921
Tangible Fixed Assets Depreciation	30 109	31 621	31 921	31 621
Tangible Fixed Assets Depreciation Charge For Period		1 511
Creditors Due Within One Year		36 068	30 584	25 544	27 314	26 806	36 575
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				833
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Depreciation Charged In Period			300	300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				600
Tangible Fixed Assets Disposals				1 200

Company staff

Janet W.

Role: Secretary

Appointed: 08 March 1995

Latest update: 24 February 2024

Steven C.

Role: Director

Appointed: 08 March 1995

Latest update: 24 February 2024

Peter W.

Role: Director

Appointed: 08 March 1995

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven C.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 December 2016
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Andover Business Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Steven C.

Peter W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Steven C.

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies