Billericay Computers Limited in Chelmsford, CM2 7PZ

Description

Data updated on: 03-11-2022

Started with Reg No. 04740334 21 years ago, Billericay Computers Limited had been a private limited company until 2022-09-20 - the time it was dissolved. Its last known mailing address was Citygate House 197-199, Baddow Road Chelmsford.

For this specific company, all of director's duties up till now have been fulfilled by Jonathan L. and Peter L.. Amongst these two individuals, Jonathan L. had managed the company the longest, having become a member of company's Management Board on 2003-09-29.

Peter L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				91 271	63 157	5 468	1 280	789	480
Current Assets	8 760	35 759	47 631	93 632	65 518	7 829	1 280
Net Assets Liabilities				63 035	51 352	11 082	-12 713	-13 183	-13 491
Property Plant Equipment				2 988	2 595	1 946
Total Inventories				2 361	2 361	2 361
Cash Bank In Hand	6 568	33 109	44 983	91 271
Debtors	841	843	841
Net Assets Liabilities Including Pension Asset Liability	8 073	27 555	19 216	63 035
Stocks Inventory	1 351	1 807	1 807	2 361
Tangible Fixed Assets	1 033	1 422	1 067	2 988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 072	27 557	19 215	63 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 274	24 138	24 787	24 787	24 787	24 787
Additions Other Than Through Business Combinations Property Plant Equipment					471
Average Number Employees During Period				2	1	1	2	1	1
Corporation Tax Payable				28 238	17 217	3	3	3
Creditors				33 585	16 761	-1 307	13 993	13 973	13 971
Increase From Depreciation Charge For Year Property Plant Equipment					864	649
Net Current Assets Liabilities	7 040	26 136	18 149	60 047	48 757	9 136	-12 713	-13 184	-13 491
Other Creditors				-348	-508	-1 308	13 991	13 975	13 973
Other Disposals Property Plant Equipment							1 946
Other Taxation Social Security Payable				5 695	52	-2	-2	-2	-2
Property Plant Equipment Gross Cost				26 262	26 733	26 733	24 787	24 787	24 787
Capital Employed	8 073	27 555	19 216	63 035
Creditors Due Within One Year	1 720	9 623	29 482	33 585
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 779		2 917
Tangible Fixed Assets Cost Or Valuation	24 406	23 344	23 345	26 262
Tangible Fixed Assets Depreciation	23 373	21 922	22 278	23 274
Tangible Fixed Assets Depreciation Charged In Period		1 390	355	996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 841
Tangible Fixed Assets Disposals		2 841