Computek Services Limited in Surrey, TW10 7EQ

Description

Data updated on: 01-11-2023

Situated at 32 Buckingham Road, Surrey TW10 7EQ Computek Services Limited is categorised as a Private Limited Company issued a 03190535 registration number. The firm was set up twenty eight years ago. This enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Computek Services Ltd released its latest accounts for the financial period up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-04-25.

For 28 years, the company has only been overseen by one managing director: Sidney D. who has been presiding over it since 1996-04-26. At least one secretary in this firm is a limited company: Avon Company Secretaries Limited.

Sidney D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	629	2 262

Balance Sheet
Current Assets	5 535	6 531	5 687	6 210	6 377	3 401	13 588	12 510	4 694	4 927	19 083	15 158
Net Assets Liabilities						1 339	9 962	8 782	1 439	481	515	810
Cash Bank In Hand	285	984	752	73		277
Debtors	3 250	3 547	2 785	3 637	5 577	3 124
Net Assets Liabilities Including Pension Asset Liability	629	2 262	1 038	1 979	3 750	1 339
Stocks Inventory	2 000	2 000	2 150	2 500	800
Tangible Fixed Assets	3 129	2 347	1 760	1 619	1 214	1 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	529	2 162	938	1 879	3 650	1 239
Shareholder Funds	629	2 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						763	750	750	750	750	750	750
Average Number Employees During Period									1	1	1	1
Creditors						3 157	8 570	8 207	7 620	6 554	20 437	15 648
Fixed Assets	3 129	2 347				1 858	891	1 287	1 371	1 029	771	579
Net Current Assets Liabilities	-2 429	-61	-698	360	2 539	-349	9 821	8 245	818	202	494	981
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						933	4 803	3 942	3 744	1 829	1 848	1 471
Total Assets Less Current Liabilities	700	2 286	1 062	1 979	3 753	1 509	10 712	9 532	2 189	1 231	1 265	1 560
Creditors Due Within One Year Total Current Liabilities	7 964	6 592
Provisions For Liabilities Charges	71	24	24		3	170
Tangible Fixed Assets Cost Or Valuation	29 305	29 305	29 305	29 704	29 704	30 967
Tangible Fixed Assets Depreciation	26 176	26 958	27 545	28 085	28 490	29 109
Tangible Fixed Assets Depreciation Charge For Period		782
Capital Employed		2 262	1 038	1 979	3 750	1 339
Creditors Due Within One Year		6 592	6 385	5 850	3 838	3 750
Number Shares Allotted			100	100	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				399		1 263
Tangible Fixed Assets Depreciation Charged In Period			587	540	405	619

Company staff