Angloword Computer Services Limited in Southwick, BN43 4FN

Description

Data updated on: 01-11-2023

This Angloword Computer Services Limited business has been operating on the market for at least 27 years, having launched in 1997. Started with registration number 03324300, Angloword Computer Services is a Private Limited Company with office in Bank House, Southwick BN43 4FN. This enterprise's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. Angloword Computer Services Ltd released its account information for the financial year up to 2023-04-30. The business latest annual confirmation statement was submitted on 2023-02-26.

For this company, the full extent of director's obligations have so far been performed by Jasper K. who was chosen to lead the company in 1997.

Jasper K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 601	4 892	1 612	1 592	113	1 352

Balance Sheet
Cash Bank On Hand						6 821	6 970	10 081	15 569	6 369	9 912	30 613	16 110
Current Assets	20 033	11 562	6 647	7 675	8 635	10 630	6 970	12 688	19 579	9 249	18 552	46 513	19 830
Debtors		53	120	640	2 901	3 809		2 607	4 010	2 880	8 640	15 900	3 720
Property Plant Equipment						1 322	989	1 364	1 023	1 088	814	1 030
Cash Bank In Hand	20 033	11 509	6 527	7 035	5 734	6 821
Net Assets Liabilities Including Pension Asset Liability	12 601	4 892	1 612	1 592	113	1 352
Tangible Fixed Assets	1 335	1 000	750	873	1 390	1 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 501	4 792	1 512	1 492	13	1 252
Shareholder Funds	12 601	4 892	1 612	1 592	113	1 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 576	3 909	4 366	4 707	5 072	5 346	507	1 192
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 600	7 336	9 995	20 113	9 791	19 212	16 088	7 687
Increase From Depreciation Charge For Year Property Plant Equipment							333	457	341	365	274	507	685
Net Current Assets Liabilities	11 266	3 892	862	719	-1 277	30	-366	2 693	-534	-542	-660	30 425	12 143
Other Creditors						5 437	1 928	3 274	14 358	5 518	11 590	1 180	1 416
Other Taxation Social Security Payable						5 163	5 408	6 721	5 755	4 273	7 622	14 908	6 271
Property Plant Equipment Gross Cost						4 898	4 898	5 730	5 730	6 160	6 160	1 537	2 077
Total Additions Including From Business Combinations Property Plant Equipment								832		430		1 537	540
Total Assets Less Current Liabilities	12 601	4 892	1 612	1 592	113	1 352	623	4 057	489	546	154	31 455	13 028
Trade Debtors Trade Receivables						3 809		2 607	4 010	2 880	8 640	15 900	3 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 346
Disposals Property Plant Equipment												6 160
Creditors Due Within One Year Total Current Liabilities	8 767	7 670
Fixed Assets	1 335	1 000	750	873	1 390	1 322
Tangible Fixed Assets Cost Or Valuation	3 125	3 125	3 125	3 541	4 522	4 898
Tangible Fixed Assets Depreciation	1 790	2 125	2 375	2 668	3 132	3 576
Tangible Fixed Assets Depreciation Charge For Period		335
Creditors Due Within One Year		7 670	5 785	6 956	9 912	10 600
Tangible Fixed Assets Additions				416	981	376
Tangible Fixed Assets Depreciation Charged In Period			250	293	464	444