Anglia Computer Solutions Business Limited in Dereham, NR19 1AD

Description

Data updated on: 01-11-2023

This firm is situated in Dereham under the ID 09865554. The firm was set up in 2015. The main office of this company is located at 62 Norwich Street . The post code for this location is NR19 1AD. This enterprise's registered with SIC code 62020: Information technology consultancy activities. The firm's latest annual accounts describe the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-08-10.

In the following company, a variety of director's duties have been fulfilled by Jonathan H., Jason P. and Stuart H.. Amongst these three executives, Jason P. has carried on with the company for the longest time, having been one of the many members of company's Management Board since November 2015. Moreover, the director's tasks are regularly assisted with by a secretary - Stuart H., who was chosen by the company in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	72 076	68 969	105 374	120 654	176 686	211 276	208 623
Net Assets Liabilities					122 180	145 915
Cash Bank On Hand	19 218
Debtors	48 961
Other Debtors	533
Property Plant Equipment	2 592
Total Inventories	3 897

Other Financial Data
Average Number Employees During Period	5			7	9	9	9
Creditors	58 982	40 703	42 129	60 753	85 210	100 873	91 589
Fixed Assets	3 560	2 712	2 026	40 085	30 704	35 512	28 931
Net Current Assets Liabilities	13 094	28 266	63 245	59 901	91 476	110 403
Total Assets Less Current Liabilities	16 654	30 978	65 271	99 986	122 180	145 915
Amount Specific Advance Or Credit Directors	1 000
Amount Specific Advance Or Credit Made In Period Directors	6 020
Amount Specific Advance Or Credit Repaid In Period Directors	6 020
Accumulated Amortisation Impairment Intangible Assets	32
Accumulated Depreciation Impairment Property Plant Equipment	641
Administrative Expenses	85 333
Amortisation Expense Intangible Assets	32
Cost Sales	214 673
Depreciation Expense Property Plant Equipment	641
Distribution Costs	1 436
Gross Profit Loss	134 787
Increase From Amortisation Charge For Year Intangible Assets	32
Increase From Depreciation Charge For Year Property Plant Equipment	641
Intangible Assets	968
Intangible Assets Gross Cost	1 000
Interest Payable Similar Charges Finance Costs	10
Operating Profit Loss	49 662
Other Creditors	1 519
Other Operating Income Format1	1 644
Other Taxation Social Security Payable	15 979
Profit Loss	47 526
Profit Loss On Ordinary Activities Before Tax	49 652
Property Plant Equipment Gross Cost	3 233
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 126
Total Additions Including From Business Combinations Intangible Assets	1 000
Total Additions Including From Business Combinations Property Plant Equipment	3 233
Trade Creditors Trade Payables	27 233
Trade Debtors Trade Receivables	48 428
Turnover Revenue	349 460

Company staff

Jonathan H.

Role: Director

Appointed: 25 January 2021

Latest update: 1 May 2024

Jason P.

Role: Director

Appointed: 10 November 2015

Latest update: 1 May 2024

Stuart H.

Role: Secretary

Appointed: 10 November 2015

Latest update: 1 May 2024

Stuart H.

Role: Director

Appointed: 10 November 2015

Latest update: 1 May 2024

People with significant control

Executives who have control over the firm are as follows: Jason P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Anglia Computer Solutions Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jason P.

Stuart H.

Stuart H.

Simon C.

People with significant control

Jason P.

Stuart H.

Accounts Documents

Company filings

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