Babbacombe Computers Limited in Halifax, HX2 0NN

Description

Data updated on: 01-11-2023

This company named Babbacombe Computers was registered on 1988-09-07 as a Private Limited Company. The company's registered office can be contacted at Halifax on 2 Vicar Park Drive. If you need to contact this firm by post, the postal code is HX2 0NN. The official registration number for Babbacombe Computers Limited is 02293884. The company's registered with SIC code 62020: Information technology consultancy activities. 2023-01-31 is the last time account status updates were filed.

Since 1992-01-31, the following business has only been overseen by one managing director: Trevor P. who has been overseeing it for thirty two years.

Trevor P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-93	496	-7 329	4 347	962

Balance Sheet
Cash Bank On Hand						2 756	3 023	5 999	7 803	7 803
Current Assets	14 415	17 458	6 493	21 713	9 826	3 613	3 023	5 999	7 803	7 803	7 471	302
Debtors	3 982	6 137	3 643	14 312	5 491	857
Net Assets Liabilities						-28 201	-34 697	-26 307	-19 317	1 023	436	-699
Property Plant Equipment						54	41	31	24	24
Cash Bank In Hand	10 433	11 321	2 850	7 401	4 335
Net Assets Liabilities Including Pension Asset Liability	-93	496	-7 329	4 347	962
Other Debtors			1 971	1 971	0
Tangible Fixed Assets	298	223	168	126	95
Trade Debtors	3 982	6 137	1 672	12 341	5 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-193	396	-7 429	4 247	862
Shareholder Funds	-93	496	-7 329	4 347	962

Other Financial Data
Loans From Directors	5 240	5 848	8 398	7 448	3 998	29 515	36 875	31 225	25 825	25 825
Accrued Liabilities Deferred Income						1 484	280	280	280	280	280	280
Accumulated Depreciation Impairment Property Plant Equipment							22 276	22 286	22 293	22 293
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Recoverable						161
Creditors						31 868	37 761	32 337	27 144	11 890	6 771	735
Fixed Assets	298	223	168	126	95	54	41	31	24	24	16	14
Increase Decrease In Depreciation Impairment Property Plant Equipment							13	10	7
Increase From Depreciation Charge For Year Property Plant Equipment							13	10	7
Net Current Assets Liabilities	4 849	6 121	901	11 669	4 865	-28 255	-34 738	-26 338	-19 341	1 284	700	-433
Other Taxation Social Security Payable						869	606	832	1 039	1 039
Property Plant Equipment Gross Cost							22 317	22 317	22 317	22 317
Total Assets Less Current Liabilities	5 147	6 344	1 069	11 795	4 960	-28 201	-34 697	-26 307	-19 317	-19 317	716	-419
Trade Debtors Trade Receivables						696
Accruals Deferred Income Within One Year	1 424	1 426	1 436	1 458	1 467
Creditors Due After One Year Total Noncurrent Liabilities	5 240	5 848	8 398	7 448	3 998
Creditors Due Within One Year Total Current Liabilities	9 566	11 337	5 592	10 044	4 961
Tangible Fixed Assets Cost Or Valuation	22 317	22 317	22 317	22 317	22 317
Tangible Fixed Assets Depreciation	22 019	22 094	22 149	22 191	22 222
Tangible Fixed Assets Depreciation Charge For Period		75		42	31
Taxation Social Security Due Within One Year	8 142	9 911	4 156	8 586	3 494

Company staff

Trevor P.

Role: Director

Appointed: 31 January 1992

Latest update: 10 February 2024

People with significant control

Trevor P.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Babbacombe Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor P.

Margaret P.

Winnifred M.

People with significant control

Trevor P.

Accounts Documents

Company filings

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