Computer And Network Consultants Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

Computer And Network Consultants Limited is categorised as Private Limited Company, that is based in 495 Green Lanes in London. The office's zip code is N13 4BS. The enterprise was created in 1995-09-22. The business registered no. is 03105747. Established as Nutbourne, the firm used the name until 1996-02-27, then it was changed to Computer And Network Consultants Limited. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-22.

Currently, the directors registered by the following company are as follow: Christopher R. assigned to lead the company one year ago, Simon W. assigned to lead the company on 2023-12-11, Russell H. assigned to lead the company in 2023 in December and 4 other members of the Management Board who might be found within the Company Staff section of this page.

Previous company's names
Computer And Network Consultants Limited 1996-02-27
Nutbourne Limited 1995-09-22

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	186 503	154 767	238 041	460 006	605 849

Balance Sheet
Cash Bank In Hand	171 923	226 897	300 457	449 530	617 316
Cash Bank On Hand					617 316	1 084 199	1 039 589	1 177 323	1 024 669	1 308 595	1 164 936	1 972 849
Current Assets	445 950	468 778	690 064	933 035	1 068 229	1 638 737	1 682 473	1 863 606	1 753 655	2 004 180	2 061 532	3 017 169
Debtors	265 561	231 000	376 834	467 569	444 732	537 090	625 583	678 732	715 393	679 951	877 921	1 015 313
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities						689 343	777 983	814 740	1 015 528	1 264 045	1 636 664	2 549 402
Net Assets Liabilities Including Pension Asset Liability	186 503	154 767	238 041
Other Debtors					7 703	14 559	11 074	10 033	38 132	19 000	38 000	38 000
Property Plant Equipment					52 921	71 076	64 372	49 534	342 535	286 366	342 237	298 861
Stocks Inventory	8 466	10 881	12 773	15 936	6 181
Tangible Fixed Assets	89 988	66 111	53 717	47 200	52 921
Total Inventories					6 181	17 448	17 301	7 551	13 593	15 634	18 675	29 007

Capital & Reserves
Called Up Share Capital	20 900	20 900	20 900	20 900	20 904
Profit Loss Account Reserve	165 603	133 867	217 141	439 106	584 945
Shareholder Funds	186 503	154 767	238 041	460 006	605 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					26 307	26 307	26 307	26 307	26 307	26 307	26 307
Accumulated Depreciation Impairment Property Plant Equipment					252 950	278 261	308 806	302 917	220 675	281 209	351 668	418 750
Additional Provisions Increase From New Provisions Recognised							3 317
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-69	23 652	-6 086	4 146	3 356
Average Number Employees During Period						25	30	33	35	41	45	49
Creditors					515 302	1 020 471	965 546	1 095 153	1 053 763	1 005 688	879 416	1 079 623
Creditors Due After One Year	9 375	1 875
Creditors Due Within One Year	340 061	378 248	505 741	520 230	515 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 846	110 990	12 738		12 651
Disposals Property Plant Equipment								39 455	114 352	14 700		14 600
Fixed Assets	89 989	66 112	53 718	47 201	52 922	71 077	64 373	49 535	342 536	286 367	479 508	640 172
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 059	15 288	15 949	16 079	90 716	91 179	89 398	92 008
Increase From Depreciation Charge For Year Property Plant Equipment						25 311	30 545	26 957	28 748	73 272	70 459	79 733
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					26 308	26 308	26 308	26 308	26 308	26 308	26 308
Intangible Fixed Assets Aggregate Amortisation Impairment	26 307	26 307	26 307	26 307
Intangible Fixed Assets Cost Or Valuation	26 308	26 308	26 308	26 308
Net Current Assets Liabilities	105 889	90 530	184 323	412 805	552 927	618 266	716 927	768 453	699 892	998 492	1 182 116	1 937 546
Number Shares Allotted		200	200	200	3
Number Shares Issued Fully Paid						3	3	3	3	3	3	3
Other Creditors					281 320	591 736	572 752	654 878	616 922	433 507	398 878	323 315
Other Taxation Social Security Payable					135 170	230 031	247 291	260 515	262 418	427 549	334 990	469 246
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					305 871	349 337	373 178	352 451	563 210	567 575	693 905	717 611
Provisions							3 317	3 248	26 900	20 814	24 960	28 316
Provisions For Liabilities Balance Sheet Subtotal							3 317	3 248	26 900	20 814	24 960	28 316
Secured Debts	28 606	17 729	1 875
Share Capital Allotted Called Up Paid	200	200	200	200	3
Tangible Fixed Assets Additions		8 656	22 941	31 303	28 233
Tangible Fixed Assets Cost Or Valuation	344 053	352 709	329 530	277 638	305 871
Tangible Fixed Assets Depreciation	254 065	286 598	275 813	230 438	252 950
Tangible Fixed Assets Depreciation Charged In Period		32 533	27 127	16 060	22 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			37 912	61 435
Tangible Fixed Assets Disposals			46 120	83 195
Total Additions Including From Business Combinations Property Plant Equipment						43 466	23 841	18 728	325 111	19 065	126 330	38 306
Total Assets Less Current Liabilities	195 878	156 642	238 041	460 006	605 849	689 343	781 300	817 988	1 042 428	1 284 859	1 661 624	2 577 718
Trade Creditors Trade Payables					98 812	198 704	145 503	179 760	174 423	144 632	145 548	287 062
Trade Debtors Trade Receivables					437 029	522 531	614 509	668 699	677 261	660 951	839 921	977 313
Investments Fixed Assets											137 270	341 310
Other Investments Other Than Loans											137 270	341 310