Computency Limited in Reading, RG8 7QG

Description

Data updated on: 01-11-2023

The company is based in Reading under the following Company Registration No.: 02221016. The company was set up in 1988. The main office of this company is situated at Jays Lodge Crays Pond. The area code for this location is RG8 7QG. This firm's declared SIC number is 61900 meaning Other telecommunications activities. Computency Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent confirmation statement was released on Sat, 19th Aug 2023.

There's a number of two directors leading the following limited company at the moment, namely William P. and Doreen P. who have been executing the directors tasks since 19th August 1991. Furthermore, the director's tasks are constantly supported by a secretary - Doreen P..

Executives who have control over the firm are as follows: Doreen P. owns over 1/2 to 3/4 of company shares . William P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 456	-27 718	-30 475	-33 911	-34 443	-35 428

Balance Sheet
Cash Bank On Hand						855	2 386	2 949	3 818
Current Assets	1 439	7 311	1 656	529	1 630	1 055	2 586	3 149	15 263	1 558	617	617	617
Debtors	1 165	2 233	1 202	280	903	200	200	200	11 445
Net Assets Liabilities						-35 428	-34 953	-36 080	-25 540	-26 731	-28 059	28 097	28 121
Property Plant Equipment						203	170	137	104
Cash Bank In Hand	274	5 078	453	249	728	855
Net Assets Liabilities Including Pension Asset Liability	-21 456	-27 718	-30 476	-33 912	-34 443	-35 428
Tangible Fixed Assets	120	40	302	269	236	203
Trade Debtors	965	2 033	703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 556	-27 818	-30 575	-34 012	-34 543	-35 528
Shareholder Funds	-21 456	-27 718	-30 475	-33 911	-34 443	-35 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 224	21 257	21 290	21 323
Administrative Expenses					1 081	1 064	1 375	1 347	1 407
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100	100
Creditors						36 686	37 709	39 366	40 907	28 460	28 776	28 814	28 838
Depreciation Amortisation Impairment Expense							33	33	33
Distribution Costs								370
Fixed Assets	120	40	302	269	236	203	170	137	104	71
Gross Profit Loss					550	80	1 850	590	11 947
Increase From Depreciation Charge For Year Property Plant Equipment							33		33
Net Current Assets Liabilities	-21 576	-27 758	-30 778	-34 181	-34 679	-35 631	-35 123	-36 217	-25 644	-26 902	-28 159	28 197	28 221
Operating Profit Loss					-531	-984	475	-1 127	10 540
Other Operating Expenses Format2							1 498	1 684	1 374	1 605
Profit Loss						-984	475	-1 127	10 540	-1 605
Profit Loss On Ordinary Activities Before Tax					-531	-984	475	-1 127	10 540
Property Plant Equipment Gross Cost						21 427	21 427	21 427	21 427
Total Assets Less Current Liabilities	-21 456	-27 718	-30 475	-33 912	-34 443	-35 428	-34 953	-36 080	-25 540	-26 831	-28 059	28 097	28 121
Turnover Revenue							2 006	590	11 947
Cost Sales					967	253
Creditors Due After One Year					1
Creditors Due Within One Year	23 015	35 069	32 433	34 709	36 309	36 686
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	1	1	0	0
Prepayments Accrued Income Current Asset	200	200	500
Profit Loss For Period					-531	-984
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			335
Tangible Fixed Assets Cost Or Valuation	21 092	21 092	21 427	21 427	21 427	21 427
Tangible Fixed Assets Depreciation	20 972	21 052	21 125	21 158	21 191	21 224
Tangible Fixed Assets Depreciation Charged In Period		80	73	33	33	33
Turnover Gross Operating Revenue					1 517	333

Company staff

Doreen P.

Role: Secretary

Latest update: 13 March 2024

William P.

Role: Director

Appointed: 19 August 1991

Latest update: 13 March 2024

Doreen P.

Role: Director

Appointed: 19 August 1991

Latest update: 13 March 2024

People with significant control

Doreen P.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

William P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Computency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen P.

William P.

Doreen P.

People with significant control

Doreen P.

William P.

Accounts Documents

Company filings

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