Computeam Limited in Stockport, SK5 7DL

Description

Data updated on: 01-11-2023

Computeam Limited can be reached at Suite 443 Broadstone Mill, Broadstone Road in Stockport. Its area code is SK5 7DL. Computeam has been present in this business since it was set up in 1998. Its registration number is 03683744. Created as Officescent, this business used the business name until 17th March 2006, at which point it was replaced by Computeam Limited. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The company's latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-05-11.

Having 11 job advert since 2014-07-24, the corporation has been one of the most active firms on the employment market. Recently, it was employing candidates in Creech St. Michael, Stockport and Taunton. They most often offer full time jobs under Flexitime mode. They look for applicants for such positions as for example: Office Administrator, Senior IT Support Engineer and Office Administrator .

8 transactions have been registered in 2012 with a sum total of £98,988. In 2011 there were less transactions (exactly 1) that added up to £667. Cooperation with the Manchester City Council council covered the following areas: Works And Associated Costs For Land And Buildings, I T Provision and Equipment.

In order to meet the requirements of their customer base, this particular firm is permanently being overseen by a unit of three directors who are Cristopher C., Jonathan C. and Owen N.. Their joint efforts have been of great importance to the following firm since 25th July 2017.

Previous company's names
Computeam Limited 2006-03-17
Officescent Limited 1998-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Net Worth	63 217	139 409

Balance Sheet
Cash Bank In Hand	138 397	197 755
Current Assets	331 192	534 882	927 029	1 232 482	1 428 020	2 386 877
Debtors	184 134	331 815	748 758	1 089 651	1 094 816	1 446 131	1 667 527	2 149 451
Cash Bank On Hand			171 193	90 713	286 731	883 840	776 480	566 222
Net Assets Liabilities			325 458	250 676	280 311	478 704	644 310	911 165
Other Debtors			130 159	209 701	142 573	169 568	3 812	1 000
Property Plant Equipment			179 649	222 664	126 842	68 573	36 288	75 064
Total Inventories			7 078	52 118	46 473	56 906	243 134	373 594
Stocks Inventory	8 661	5 312
Tangible Fixed Assets	2 348	4 665

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	62 217	138 409
Shareholder Funds	63 217	139 409

Other Financial Data
Creditors Due Within One Year	270 214	400 138
Deferred Tax Liability	109
Net Assets Liability Excluding Pension Asset Liability	63 217	139 409
Net Current Assets Liabilities	60 978	134 744	176 585	87 762	180 017	639 211
Number Shares Allotted		100
Accumulated Amortisation Impairment Intangible Assets			12 660	16 251	17 103	17 769	18 010	16 010
Accumulated Depreciation Impairment Property Plant Equipment			110 483	194 572	296 583	373 215	309 313	277 136
Amounts Owed By Directors								175 303
Amounts Owed By Group Undertakings Participating Interests						643 791	649 684	815 748
Amounts Owed By Related Parties			445 567	612 965	651 177	643 791
Average Number Employees During Period					50	46	54	64
Bank Borrowings Overdrafts				24 188		220 833	170 833	120 834
Corporation Tax Payable			4 904		25 172	73 728	84 403
Corporation Tax Recoverable			26 826	8 721	4 904	4 904	4 904	4 904
Creditors			750 444	31 656	13 906	225 342	170 833	120 834
Deferred Tax Asset Debtors							1 177
Disposals Decrease In Amortisation Impairment Intangible Assets								-2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-96 888	-65 456
Disposals Intangible Assets								-2 000
Disposals Property Plant Equipment							-106 533	-73 934
Dividends Paid On Shares				1 759	907
Finance Lease Liabilities Present Value Total						4 509
Fixed Assets				224 423	127 749	68 814
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 455
Increase From Amortisation Charge For Year Intangible Assets				3 591	852	666	241
Increase From Depreciation Charge For Year Property Plant Equipment				98 189	102 011	76 632	32 986	33 279
Intangible Assets			3 350	1 759	907	241		5 963
Intangible Assets Gross Cost			16 010	18 010	18 010	18 010	18 010	21 973
Number Shares Issued Fully Paid				100
Other Creditors			526 890	31 656	13 906	225 342	1 102 974	1 108 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 100
Other Disposals Property Plant Equipment				17 766
Other Provisions Balance Sheet Subtotal						3 979		9 971
Other Taxation Payable						208 722	160 093	382 889
Other Taxation Social Security Payable			110 613	94 758	195 226	208 722
Par Value Share		1		1
Prepayments Accrued Income							174 409	307 296
Property Plant Equipment Gross Cost			290 133	417 236	423 425	441 788	345 601	352 200
Provisions For Liabilities Balance Sheet Subtotal			34 126	29 853	13 549	3 979
Total Additions Including From Business Combinations Intangible Assets								5 963
Total Additions Including From Business Combinations Property Plant Equipment				144 869	6 189	18 363	10 346	80 533
Total Assets Less Current Liabilities	63 326	139 409	359 584	312 185	307 766	708 025
Trade Creditors Trade Payables			108 037	249 196	201 481	365 766	510 816	587 335
Trade Debtors Trade Receivables			146 206	258 264	296 162	627 868	833 541	845 200
Useful Life Intangible Assets Years							3	3
Useful Life Property Plant Equipment Years							4	4
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 897
Tangible Fixed Assets Cost Or Valuation	25 610	30 507
Tangible Fixed Assets Depreciation	23 262	25 842
Tangible Fixed Assets Depreciation Charged In Period		2 580