C37 Limited in Northampton, NN6 7AD

Description

Data updated on: 01-11-2023

C37 came into being in 2005 as a company enlisted under no 05418817, located at NN6 7AD Northampton at Inglenook Guilsborough Road. This firm has been in business for 19 years and its last known status is active. The firm's declared SIC number is 95110: Repair of computers and peripheral equipment. C37 Ltd released its latest accounts for the financial period up to April 30, 2022. The most recent annual confirmation statement was released on May 3, 2023.

For 19 years, the following business has only been overseen by a single managing director: Christopher W. who has been caring of it since Fri, 8th Apr 2005. To support the directors in their duties, the abovementioned business has been utilizing the skills of Tanya W. as a secretary since 2005.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 850	9 300	4 088	2 320	12 457	16 182

Balance Sheet
Cash Bank In Hand	14 159	19 515	16 739	7 843	41 046	5 811
Cash Bank On Hand						5 811	25 349	11 472	10 846	23 916	53 957	13 570	32 513
Current Assets	42 292	61 234	43 042	33 618	70 690	52 862	63 390	52 096	37 830	59 713	94 917	68 622	99 306
Debtors	28 133	41 719	26 303	25 775	29 644	47 051	38 041	40 624	26 984	35 797	40 960	55 052	66 793
Net Assets Liabilities						16 182	29 741	14 780	5 659	28 598	13 331	215	20 154
Net Assets Liabilities Including Pension Asset Liability	14 850	9 300	4 088	2 320	12 457	16 182
Other Debtors							18 885	1 173	949			24 004	35 288
Property Plant Equipment						4 450	4 421	4 426	4 133	6 453	12 253
Tangible Fixed Assets	3 395	4 616	4 878	5 072	4 826	4 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 849	9 299	4 087	2 319	12 456	16 181
Shareholder Funds	14 850	9 300	4 088	2 320	12 457	16 182

Other Financial Data
Amount Specific Advance Or Credit Directors							18 885					24 004	24 004
Amount Specific Advance Or Credit Made In Period Directors							18 885					24 004
Amount Specific Advance Or Credit Repaid In Period Directors								18 885
Accumulated Depreciation Impairment Property Plant Equipment						15 674	17 147	18 622	19 998	22 148	26 232	31 414	36 351
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings Overdrafts											50 000	32 802	23 287
Creditors						40 240	37 230	40 901	35 519	36 342	50 000	32 802	68 447
Creditors Due Within One Year		55 898	43 079	35 538	62 094	40 240
Increase From Depreciation Charge For Year Property Plant Equipment							1 473	1 475	1 376	2 150	4 084		4 937
Net Current Assets Liabilities	11 812	5 336	-37	-1 920	8 596	12 622	26 160	11 195	2 311	23 371	53 406	20 073	30 859
Number Shares Allotted			1	1	1	1
Other Creditors						1 644	765	1 134	808	1 410	1 407	725	725
Other Taxation Social Security Payable						21 359	19 941	19 321	13 172	24 608	17 936	15 972	27 963
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 124	21 568	23 048	24 131	28 601	38 485	46 959	51 558
Provisions For Liabilities Balance Sheet Subtotal						890	840	841	785	1 226	2 328	2 601	2 625
Provisions For Liabilities Charges	357	652	753	832	965	890
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 760	1 887	1 884	1 362	1 106
Tangible Fixed Assets Cost Or Valuation	11 125	13 885	15 772	17 656	19 018	20 124
Tangible Fixed Assets Depreciation	7 730	9 269	10 894	12 584	14 192	15 674
Tangible Fixed Assets Depreciation Charged In Period			1 625	1 690	1 608	1 482
Total Additions Including From Business Combinations Property Plant Equipment							1 444	1 480	1 083	4 470	9 884		4 599
Total Assets Less Current Liabilities	15 207	9 952	4 841	3 152	13 422	17 072	30 581	15 621	6 444	29 824	65 659	35 618	46 066
Trade Creditors Trade Payables						17 237	16 524	20 446	21 539	10 324	22 168	23 819	9 517
Trade Debtors Trade Receivables						47 051	19 156	39 451	26 035	35 797	40 960	31 048	31 505
Creditors Due Within One Year Total Current Liabilities	30 480	55 898
Fixed Assets	3 395	4 616
Tangible Fixed Assets Depreciation Charge For Period		1 539

Company staff

Tanya W.

Role: Secretary

Appointed: 08 April 2005

Latest update: 17 April 2024

Christopher W.

Role: Director

Appointed: 08 April 2005

Latest update: 17 April 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

C37 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Christopher W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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C37 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Christopher W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016