C W Computer Services Ltd
Dns House 382 Kenton Road Harrow HA3 8DP Middlesex
Number: 02973171
Incorporation date: 1994-10-03
Dissolution date: 2022-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
C W Computer Services started conducting its operations in the year 1994 as a Private Limited Company registered with number: 02973171. The company's office was based in Middlesex at Dns House 382 Kenton Road. The C W Computer Services Limited business had been operating in this business field for twenty eight years.
Charles W. was the enterprise's managing director, assigned to lead the company in 1994.
Charles W. was the individual who had control over this firm.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||||
| Net Worth | 57 425 | 63 492 | 68 737 | 30 138 | 35 424 | 104 757 | ||||
| Balance Sheet | ||||||||||
| Net Assets Liabilities | 104 757 | 144 846 | 122 484 | 122 484 | 70 916 | |||||
| Cash Bank In Hand | 43 981 | 49 564 | 51 217 | 14 278 | 34 573 | |||||
| Current Assets | 43 981 | 50 969 | 52 691 | 17 217 | 34 573 | 107 346 | ||||
| Debtors | 1 405 | 1 474 | 2 939 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 425 | 63 492 | 68 737 | 30 138 | 35 424 | 104 757 | ||||
| Tangible Fixed Assets | 23 644 | 21 846 | 17 228 | 12 921 | 11 220 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 57 325 | 63 392 | 68 637 | 30 038 | 35 324 | |||||
| Shareholder Funds | 57 425 | 63 492 | 68 737 | 30 138 | 35 424 | 104 757 | ||||
| Other Financial Data | ||||||||||
| Creditors | -14 527 | -16 147 | ||||||||
| Net Current Assets Liabilities | 33 781 | 41 646 | 51 509 | 17 217 | 24 204 | 92 819 | 132 267 | 111 351 | ||
| Total Assets Less Current Liabilities | 57 425 | 63 492 | 68 737 | 30 138 | 35 424 | 104 757 | 144 846 | 122 484 | ||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Fixed Assets | 23 644 | 21 846 | 17 228 | 12 921 | 11 220 | 11 938 | 11 133 | 8 350 | ||
| Creditors Due Within One Year | 10 200 | 9 323 | 1 182 | 10 369 | 14 527 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 484 | 3 552 | 2 039 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 217 565 | 223 049 | 226 601 | 226 601 | 228 640 | |||||
| Tangible Fixed Assets Depreciation | 193 921 | 201 203 | 209 373 | 213 680 | 217 420 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 282 | 8 170 | 4 307 | 3 740 | ||||||
Role: Secretary
Appointed: 03 October 1994
Latest update: 8 September 2023
Role: Director
Appointed: 03 October 1994
Latest update: 8 September 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 October 2022 |
| Confirmation statement last made up date | 08 October 2021 |
| Annual Accounts 13 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 May 2013 |
| Annual Accounts 14 April 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 14 April 2014 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts 13 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 13 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-12-31 |
(5 pages)