Comprehensive Computer Supplies Limited in Coleorton, Coalville, LE67 8GJ

Description

Data updated on: 01-11-2023

Comprehensive Computer Supplies is a company registered at LE67 8GJ Coleorton, Coalville at 4, Cornerstones 4, Cornerstones,. The firm has been operating since 2004 and is established under reg. no. 05291210. The firm has existed on the British market for twenty years now and company status at the time is active. This company's declared SIC number is 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. Comprehensive Computer Supplies Ltd filed its account information for the financial year up to 2022-11-30. Its latest confirmation statement was released on 2022-11-19.

Regarding to this particular company, all of director's assignments have so far been executed by Philip G. and Robert G.. Out of these two individuals, Philip G. has administered company for the longest period of time, having been a part of company's Management Board for twenty years. To help the directors in their tasks, this specific company has been utilizing the expertise of Sarah G. as a secretary since the appointment on November 19, 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 426	5 469	6 536	6 474	5 418

Balance Sheet
Cash Bank On Hand					17 021	14 970
Current Assets	9 845	8 828	11 424	16 930	17 022	14 970	30 347	12 967	11 963	11 293	4 376	30 430
Net Assets Liabilities					5 418	6 044	5 468	-4 044	-7 182	-13 469	-14 447	-14 457
Property Plant Equipment					495	51
Cash Bank In Hand	2 370	541	1 765	384	17 022
Debtors	2 374	8 287	246	246
Net Assets Liabilities Including Pension Asset Liability		5 469	6 536	6 474	5 418
Stocks Inventory	5 101		9 413	16 300
Tangible Fixed Assets	493	405	957	726	495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 425	5 468	6 535	6 473	5 417
Shareholder Funds	6 426	5 469	6 536	6 474	5 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						690	690	690	690	690	690	690
Accumulated Depreciation Impairment Property Plant Equipment					1 283	1 727
Corporation Tax Payable						34
Creditors					12 098	8 977	24 360	28 955	27 930	31 179	35 895	56 039
Fixed Assets						51	171	12 634	9 475	7 107	17 762	11 842
Increase From Depreciation Charge For Year Property Plant Equipment						444
Net Current Assets Liabilities	5 933	5 064	5 689	5 858	4 923	5 993	5 987	-15 988	-15 967	-19 886	-31 519	-25 609
Other Creditors					5 954	5 660
Other Taxation Social Security Payable					6 144	3 283
Property Plant Equipment Gross Cost					1 778	1 778
Total Assets Less Current Liabilities	6 426	5 469	6 646	6 584	5 418	6 735	6 158	-3 354	-6 492	-12 779	-13 757	-13 767
Administrative Expenses			2 495	2 509	3 079
Cost Sales			6 823	25 378	48 836
Creditors Due Within One Year	3 912	3 764	5 735	11 072	12 099
Deferred Tax Liability			110	110
Depreciation Tangible Fixed Assets Expense			88	231	231
Gross Profit Loss			3 672	2 447	1 913
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year			3 987	8 087	5 954
Par Value Share		1	1	1	1
Profit Loss For Period			1 067	-62	-1 056
Profit Loss On Ordinary Activities Before Tax			1 177	-62	-1 166
Provisions Charged Credited To Profit Loss Account During Period					-110
Provisions For Liabilities Charges			110	110
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			640
Tangible Fixed Assets Cost Or Valuation	1 138	1 138	1 778	1 778
Tangible Fixed Assets Depreciation	645	733	821	1 052	1 283
Tangible Fixed Assets Depreciation Charged In Period		88	88	231	231
Taxation Social Security Due Within One Year			1 747	2 985	6 144
Tax On Profit Or Loss On Ordinary Activities			110		-110
Trade Creditors Within One Year			1		1
Turnover Gross Operating Revenue			10 495	27 825	50 749
U K Current Corporation Tax			110
U K Deferred Tax					-110

Company staff

Sarah G.

Role: Secretary

Appointed: 19 November 2004

Latest update: 13 April 2024

Philip G.

Role: Director

Appointed: 19 November 2004

Latest update: 13 April 2024

Robert G.

Role: Director

Appointed: 19 November 2004

Latest update: 13 April 2024

People with significant control

Robert G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Robert G.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 24th July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24th July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 7th August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7th August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 26th August 2014
Date Approval Accounts	26th August 2014

Comprehensive Computer Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Philip G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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Comprehensive Computer Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Philip G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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HQ address,
2014

HQ address,
2015