Circuit Computer Brokerage Limited in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

1991 marks the start of Circuit Computer Brokerage Limited, a firm registered at 9 Cheam Road, , Epsom. That would make 33 years Circuit Computer Brokerage has been on the market, as the company was registered on 1991-03-26. Its registration number is 02595670 and its post code is KT17 1SP. This business's registered with SIC code 62090 meaning Other information technology service activities. 31st March 2022 is the last time account status updates were filed.

At the moment, the directors chosen by this particular company are as follow: Jeffrey P. arranged to perform management duties on 1992-03-26 and Victoria P. arranged to perform management duties in 1992.

Jeffrey P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 166	14 282	10 315	16 191	3 082	4 570	2 006

Balance Sheet
Current Assets	42 451	25 837	31 729	49 625	27 240	26 348	13 367	21 758	63 848	90 044
Cash Bank In Hand	26 835	16 734	23 016	38 565	15 203
Debtors	14 816	8 203	7 813	6 560	8 037
Net Assets Liabilities Including Pension Asset Liability	15 166	14 282	10 315	16 191	3 082	4 570	2 006
Stocks Inventory	800	900	900	4 500	4 000
Tangible Fixed Assets	326	245	184	1 958	322 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 164	14 280	10 313	16 189	3 080
Shareholder Funds	15 166	14 282	10 315	16 191	3 082	4 570	2 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 141	1 430	984
Average Number Employees During Period								1	1	1
Creditors								260 193	290 135	258 645
Fixed Assets	326	245	184	1 958	322 645	315 817	309 079	282 669	275 946	269 485
Net Current Assets Liabilities	14 840	14 037	10 131	14 233	-319 563	-309 210	-305 022	-237 508	-225 421	-167 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 814	1 180	927	866	621
Total Assets Less Current Liabilities	15 166	14 282	10 315	16 191	3 082	6 607	4 057	45 161	50 525	101 505
Advances Credits Directors									252 854	205 667
Creditors Due Within One Year Total Current Liabilities	27 611	11 800
Tangible Fixed Assets Cost Or Valuation	17 006	17 006	17 006	17 478	339 727
Tangible Fixed Assets Depreciation	16 680	16 761	16 822	15 520	17 082
Tangible Fixed Assets Depreciation Charge For Period		81
Accruals Deferred Income						2 037	2 051
Creditors Due Within One Year		11 800	21 598	35 392	346 803	337 372	319 569
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				2 000	322 249
Tangible Fixed Assets Depreciation Charged In Period			61	42	1 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 344
Tangible Fixed Assets Disposals				1 528

Company staff

Jeffrey P.

Role: Secretary

Latest update: 5 February 2024

Jeffrey P.

Role: Director

Appointed: 26 March 1992

Latest update: 5 February 2024

Victoria P.

Role: Director

Appointed: 26 March 1992

Latest update: 5 February 2024

People with significant control

Jeffrey P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Circuit Computer Brokerage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Jeffrey P.

Victoria P.

People with significant control

Jeffrey P.

Accounts Documents

Company filings

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