C. J. Computing (systems) Limited in Bristol, BS9 3AD

Description

Data updated on: 01-11-2023

The company is situated in Bristol under the following Company Registration No.: 02938398. It was registered in 1994. The headquarters of this firm is situated at 57 Westbury Hill Westbury On Trym. The post code for this location is BS9 3AD. The enterprise's principal business activity number is 95110 and their NACE code stands for Repair of computers and peripheral equipment. 30th September 2022 is the last time when company accounts were filed.

Currently, the directors chosen by this particular firm are: Ian D. formally appointed twenty years ago and Michael W. formally appointed in 2004. To find professional help with legal documentation, the abovementioned firm has been using the skills of Ian D. as a secretary since 2004.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-9 365	-16 025	-13 520	-11 201

Balance Sheet
Cash Bank In Hand	3 463	2 934	3 441	5 921
Cash Bank On Hand				5 921	5 727	2 563	5 102	6 107	2 822	1 260
Current Assets	8 563	6 910	6 416	8 394	7 919	5 035	7 855	8 371	5 821	3 856
Debtors	185						968	164	1 105	169
Other Debtors							804		941
Stocks Inventory	4 915	3 976	2 975	2 473
Total Inventories				2 473	2 192	2 472	1 785	2 100	1 894	2 427
Net Assets Liabilities								-12 983	-23 774	-25 846

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 365	-17 025	-14 520	-12 201
Shareholder Funds	-9 365	-16 025	-13 520	-11 201

Other Financial Data
Accrued Liabilities				1 455	1 300	1 365	595	800	840	920
Accumulated Depreciation Impairment Property Plant Equipment				34 572	34 572	17 365	17 365	859	757
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				300
Creditors				19 595	18 052	17 562	16 543	21 354	4 800	4 300
Creditors Due Within One Year	17 928	22 935	19 936	19 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 207		16 506	102
Disposals Property Plant Equipment						17 207		16 506	102
Net Current Assets Liabilities	-9 365	-16 025	-13 520	-11 201	-10 133	-12 527	-8 688	-12 983	-18 974	-21 546
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued But Not Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				322	501	185	789	601	467	452
Other Taxation Social Security Payable				3 817	3 221	211		1 634	1 010	617
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							164	164	164	169
Profit Loss							3 839	-4 295	-10 791	-2 072
Property Plant Equipment Gross Cost				34 572	34 572	17 365	17 365	859	757
Tangible Fixed Assets Cost Or Valuation	34 572	34 572	34 572
Tangible Fixed Assets Depreciation	34 572	34 572	34 572
Total Assets Less Current Liabilities	-9 365	-16 025	-13 520	-11 201	-10 133	-12 527	-8 688	-12 983	-18 974	-21 546
Trade Creditors Trade Payables				5 785	5 410	3 295	4 219	6 335	7 821	6 398
Value Shares Allotted	1 000	1 000	1 000	1 000
Bank Borrowings Overdrafts									1 200	1 200