Computamation Services Limited in Milton Keynes, MK17 9AG

Description

Data updated on: 01-11-2023

Computamation Services Limited was set up as Private Limited Company, registered in 9a Lower Way, Great Brickhill in Milton Keynes. The company's zip code is MK17 9AG. The enterprise has been 26 years on the local market. The company's Companies House Registration Number is 03573715. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022-06-30 is the last time account status updates were filed.

There is a solitary director this particular moment overseeing the business, namely John W. who's been executing the director's responsibilities since 1998-06-02. This business had been controlled by John H. up until July 2000.

John W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 222	36 990	38 443	40 544	47 350	37 983

Balance Sheet
Cash Bank On Hand						67 693	67 250
Current Assets	53 342	55 867	67 406	51 210	78 520	82 298	81 267	54 698	66 030	127 653	94 721	86 371	92 356
Debtors	16 616	9 942	19 903	12 808	20 581	14 605	17 614
Net Assets Liabilities						37 983	25 926	38 799	44 735	62 314	58 253	55 972	51 437
Property Plant Equipment						7 022	5 233
Cash Bank In Hand	36 726	45 925	47 503	38 402	57 939	67 693
Net Assets Liabilities Including Pension Asset Liability	36 222	36 990	38 443	40 544	47 350	37 983
Tangible Fixed Assets	21 678	20 483	16 644	12 483	9 362	7 022

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	36 218	36 986	38 439	40 540	47 346	37 979
Shareholder Funds	36 222	36 990	38 443	40 544	47 350	37 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 362	36 151
Creditors						51 337	60 574	19 824	33 360	74 376	43 185	44 823	51 791
Fixed Assets	21 678	20 483	16 644	12 483	9 362	7 022	5 233	3 925	12 065	9 037	6 717	11 424	10 872
Increase From Depreciation Charge For Year Property Plant Equipment							1 789
Net Current Assets Liabilities	14 544	16 507	21 799	28 061	37 988	30 961	20 693	34 874	32 670	53 277	51 536	41 548	40 565
Property Plant Equipment Gross Cost						41 384	41 384
Total Assets Less Current Liabilities	36 222	36 990	38 443	40 544	47 350	37 983	25 926	38 799	44 735	62 314	58 253	55 972	51 437
Creditors Due Within One Year Total Current Liabilities	38 798	39 360
Tangible Fixed Assets Additions		5 633	1 719
Tangible Fixed Assets Cost Or Valuation	34 032	39 665	41 384	41 384	41 384	41 384
Tangible Fixed Assets Depreciation	12 354	19 182	24 740	28 901	32 022	34 362
Tangible Fixed Assets Depreciation Charge For Period		6 828
Average Number Employees During Period									2	2	2	2	2
Creditors Due Within One Year		39 360	45 607	23 149	40 532	51 337
Number Shares Allotted			4			4
Par Value Share			1			1
Share Capital Allotted Called Up Paid		4	4		4	4
Tangible Fixed Assets Depreciation Charged In Period			5 558	4 161	3 121	2 340

Company staff

John W.

Role: Director

Appointed: 02 June 1998

Latest update: 4 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 1998

Resigned: 02 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 June 1998

Resigned: 02 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 March 2024

Ernest G.

Role: Secretary

Appointed: 02 June 1998

Resigned: 01 October 2009

Latest update: 4 March 2024

John H.

Role: Director

Appointed: 02 June 1998

Resigned: 01 July 2000

Latest update: 4 March 2024

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 August 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Computamation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Brighton Secretary Limited

Brighton Director Limited

Ernest G.

John H.

People with significant control

John W.

Accounts Documents

Company filings

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