Application Centric Computing Limited in Woking, GU22 7BW

Description

Data updated on: 01-11-2023

09028700 is a registration number of Application Centric Computing Limited. The firm was registered as a Private Limited Company on Wednesday 7th May 2014. The firm has been present in this business for ten years. The company may be contacted at Acacia House 1 Park Road in Woking. The postal code assigned is GU22 7BW. The firm's principal business activity number is 62090: Other information technology service activities. 31st May 2022 is the last time the accounts were filed.

At present, the limited company is directed by 1 director: Jeffrey J., who was appointed on Wednesday 7th May 2014.

Executives who control the firm include: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	42 628	53 219

Balance Sheet
Cash Bank On Hand								247 476	467 768
Current Assets	65 241	79 512	61 884	31 097	35 734	95 950	129 105	263 952	504 303
Debtors								16 476	36 535
Net Assets Liabilities		53 219	67 404	38 560	41 071	88 621	105 094	223 243	397 528
Other Debtors								9 671	26 009
Property Plant Equipment								20 397	48 524
Net Assets Liabilities Including Pension Asset Liability	42 628	53 219

Capital & Reserves
Shareholder Funds	42 628	53 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 417	8 417	4 075	1 075	1 075	7 560	15 999
Accumulated Depreciation Impairment Property Plant Equipment								58 003	78 940
Additions Other Than Through Business Combinations Property Plant Equipment									49 064
Average Number Employees During Period					2	2	4	7	6
Creditors		36 036	27 251	16 062	10 624	26 978	30 534	45 107	143 169
Fixed Assets		9 310	38 438	27 600	17 036	10 594	11 485	20 397
Increase From Depreciation Charge For Year Property Plant Equipment									20 937
Net Current Assets Liabilities	43 970	46 326	37 383	15 035	25 110	79 102	101 169	202 846	361 134
Other Creditors								16 625	54 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 750	2 850	2 750			10 130	2 598	7 339
Property Plant Equipment Gross Cost								78 400	127 464
Provisions For Liabilities Balance Sheet Subtotal									12 130
Taxation Social Security Payable								42 381	83 363
Total Assets Less Current Liabilities	43 970	55 636	75 821	42 635	42 146	89 696	112 654	239 242	409 658
Trade Creditors Trade Payables								2 100	5 122
Trade Debtors Trade Receivables								6 805	10 526
Accruals Deferred Income	1 342	2 417
Creditors Due Within One Year	24 021	36 036

Company staff

Jeffrey J.

Role: Director

Appointed: 07 May 2014

Latest update: 18 January 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Application Centric Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey J.

People with significant control

Emma C.

Jeffrey J.

Accounts Documents

Company filings

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