Computer Aide Limited in Dorchester, DT1 2RD

Description

Data updated on: 01-11-2023

Computer Aide Limited,registered as Private Limited Company, that is located in 20 Vespasian Way, Dorchester. The office's zip code is DT1 2RD. This enterprise operates since 2006-09-14. The firm's Companies House Registration Number is 05934791. This enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-04-30 is the last time when company accounts were filed.

Sarah P. and Lysander P. are registered as the company's directors and have been cooperating as the Management Board for eleven years.

Executives who have control over the firm are as follows: Lysander P. owns over 1/2 to 3/4 of company shares . Sarah P. owns 1/2 or less 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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 975	55 942	56 094	56 908	57 788	-1 880

Balance Sheet
Current Assets	14 431	9 749	21 003	15 401	20 860	46 636	37 490	69 582	69 846	141 707	230 197	223 510	185 353
Net Assets Liabilities						-1 880	-7 635	-11 172	8 543	73 809	79 269	82 340	70 398
Cash Bank In Hand	13 433	9 656	17 336	11 424	17 234	17 115
Debtors	998	93	3 667	3 977	3 626	29 521
Net Assets Liabilities Including Pension Asset Liability	58 975	55 942	56 094	56 908	57 788	-1 880
Tangible Fixed Assets						22 091

Capital & Reserves
Called Up Share Capital	1	1	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54 974	51 941	51 094	51 908	52 788	-2 880
Shareholder Funds	58 975	55 942	56 094	56 908	57 788	-1 880

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 500	-17 400	1 500	1 500	-1 500	-3 150	-3 200
Average Number Employees During Period							2	2	3	3	2	3	3
Creditors						19 030	15 297	9 506	85 952	79 212	3 660	161 499	129 495
Fixed Assets	65 851	65 851	65 851	65 851	65 851	22 091	16 688	12 612	27 552	23 888	19 588	23 479	17 740
Net Current Assets Liabilities	-6 876	-9 909	-9 757	-8 943	-8 063	-4 941	-7 526	3 122	16 106	62 495	64 841	62 011	55 858
Provisions For Liabilities Balance Sheet Subtotal									190	95
Total Assets Less Current Liabilities					57 788	17 150	9 162	15 734	11 446	86 383	84 429	85 490	73 598
Creditors Due After One Year						19 030
Creditors Due Within One Year	21 307	19 658	30 760	24 344	28 923	51 577
Investments Fixed Assets	65 851	65 851	65 851	65 851	65 851
Nominal Value Shares Issued			1
Number Shares Allotted	1	1	1 000	1 000	1 000	1 000
Number Shares Issued			999
Par Value Share		1	1	1	1	1
Revaluation Reserve	4 000	4 000	4 000	4 000	4 000
Value Shares Allotted	1	1	1 000	1 000	1 000	1 000

Company staff

Sarah P.

Role: Director

Appointed: 01 January 2013

Latest update: 1 April 2024

Sarah P.

Role: Secretary

Appointed: 14 September 2006

Latest update: 1 April 2024

Lysander P.

Role: Director

Appointed: 14 September 2006

Latest update: 1 April 2024

People with significant control

Lysander P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Computer Aide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Sarah P.

Lysander P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lysander P.

Sarah P.

Accounts Documents

Company filings

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