Compudata Networks Limited in Melton Constable, NR24 2NG

Description

Data updated on: 01-11-2023

Compudata Networks Limited has existed in the business for 25 years. Started with Companies House Reg No. 03718609 in 1999, the firm is registered at The Garden House Dairy Farm, Melton Constable NR24 2NG. The firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. The most recent annual accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-03-09.

Robert G. is the company's only director, who was chosen to lead the company 25 years ago. To find professional help with legal documentation, this particular business has been utilizing the skillset of Susan G. as a secretary for the last 25 years.

Robert G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-34 977	-21 875

Balance Sheet
Cash Bank On Hand			1	1		697
Current Assets	1 201	12 454	33 225	30 498	34 000	18 114	17 418	101
Debtors	1 200	1 568	33 224	30 497	34 000	17 416	17 417	100
Net Assets Liabilities			2	482	731	9 152	16 325	-4 024
Other Debtors			30 637	10 000	34 000	17 416	17 417	100
Property Plant Equipment			1 001	751	563	1 433	1 075	738
Cash Bank In Hand	1	10 886
Net Assets Liabilities Including Pension Asset Liability	-34 977	-21 875
Tangible Fixed Assets	401	1 259

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-34 979	-21 877
Shareholder Funds	-34 977	-21 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 475	6 725	6 913	7 391	7 749	8 086
Additions Other Than Through Business Combinations Property Plant Equipment						1 348
Average Number Employees During Period			2	2	2	1	1	1
Bank Overdrafts			10 706	4 003	13 318		1 325	3 137
Creditors			34 224	30 767	33 832	10 395	2 168	4 863
Current Asset Investments						1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				250	188	478	358	337
Net Current Assets Liabilities	-35 378	-23 134	-999	-269	168	7 719	15 250	-4 762
Other Creditors			-1 169	561	167	924	525	1 726
Property Plant Equipment Gross Cost			7 476	7 476	7 476	8 824	8 824	8 824
Taxation Social Security Payable			24 687	26 203	20 347	9 471	318
Trade Debtors Trade Receivables			2 587	20 497
Creditors Due Within One Year	36 579	35 588
Fixed Assets	401	1 259
Tangible Fixed Assets Additions		1 587
Tangible Fixed Assets Cost Or Valuation	3 972	5 559
Tangible Fixed Assets Depreciation	3 571	4 300
Tangible Fixed Assets Depreciation Charged In Period		729
Total Assets Less Current Liabilities	-34 977	-21 875

Company staff

Robert G.

Role: Director

Appointed: 12 March 1999

Latest update: 25 December 2023

Susan G.

Role: Secretary

Appointed: 12 March 1999

Latest update: 25 December 2023

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Compudata Networks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Susan G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies