Computasense Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

Computasense Limited with Companies House Reg No. 04620479 has been competing in the field for 22 years. This particular Private Limited Company can be found at First Floor, 39 High Street in Billericay and their postal code is CM12 9BA. The enterprise's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 2022-12-31 is the last time the accounts were reported.

In order to be able to match the demands of the customer base, the following company is permanently being developed by a group of three directors who are James B., Susan B. and Andrew B.. Their successful cooperation has been of extreme importance to the following company since 2017. What is more, the managing director's responsibilities are constantly backed by a secretary - Susan B., who was chosen by the following company in December 2002.

Andrew B. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 329	9 190	41	2 712	-6 812

Balance Sheet
Current Assets	15 007	16 740	24 559	19 659	904	50 429	19 781	34 418	10 016	8 860	10 778	25 816
Net Assets Liabilities					-6 812	26 539	10 606	19 399	130	130	2 674	16 202
Cash Bank In Hand	3 761	2 500	8 831	10 659
Debtors	11 246	14 240	15 728	9 000
Tangible Fixed Assets	1 490	882	849	637
Net Assets Liabilities Including Pension Asset Liability				2 712	-6 812

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	3 209	9 070	-79	2 592
Shareholder Funds	3 329	9 190	41	2 712	-6 812

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period								3	3	3	3	3
Creditors					7 941	23 890	9 175	15 019	7 560	9 030	8 304	10 714
Fixed Assets				637	225					300	200	1 100
Net Current Assets Liabilities	1 839	8 308	-808	2 075	-7 037	26 539	10 606	19 399	130	-170	2 474	15 102
Total Assets Less Current Liabilities	3 329	9 190	41	2 712	-6 812	26 539	10 606	19 399	130	130	2 674	16 202
Administrative Expenses	39 627	27 005
Bank Borrowings Overdrafts	34
Creditors Due Within One Year	13 168	8 432	25 367	17 584	7 941
Debtors Due Within One Year	11 246	14 240
Depreciation Tangible Fixed Assets Expense	497	608
Number Shares Allotted		120	120	120
Other Creditors Due Within One Year	14	39
Par Value Share		1	1	1
Profit Loss For Period	27 514	11 931
Profit Loss On Ordinary Activities Before Tax	34 578	15 066
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	5 030	5 030	5 280
Tangible Fixed Assets Depreciation	3 540	4 148	4 431	4 643
Tangible Fixed Assets Depreciation Charged In Period		608	283	212
Taxation Social Security Due Within One Year	13 120	8 393
Tax On Profit Or Loss On Ordinary Activities	7 064	3 135
Total Dividend Payment		6 070
Turnover Gross Operating Revenue	74 205	42 071
U K Current Corporation Tax	7 064	3 135
Advances Credits Directors		3 986	6 728
Advances Credits Made In Period Directors			2 742
Director Remuneration Benefits Excluding Payments To Third Parties	6 690	7 335

Company staff

James B.

Role: Director

Appointed: 06 April 2017

Latest update: 2 February 2024

Susan B.

Role: Director

Appointed: 06 April 2016

Latest update: 2 February 2024

Susan B.

Role: Secretary

Appointed: 18 December 2002

Latest update: 2 February 2024

Andrew B.

Role: Director

Appointed: 18 December 2002

Latest update: 2 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 July 2014
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013
Annual Accounts 1 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015

Computasense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Susan B.

Susan B.

Andrew B.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

People with significant control

Andrew B.

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014