Computer Care (south) Limited in Berkshire, RG30 1HF

Description

Data updated on: 01-11-2023

This particular Computer Care (south) Limited business has been operating in this business field for at least thirty eight years, having launched in 1986. Started with registration number 02050156, Computer Care (south) was set up as a Private Limited Company with office in 499 Oxford Road, Berkshire RG30 1HF. The firm's SIC and NACE codes are 62030: Computer facilities management activities. Computer Care (south) Ltd filed its latest accounts for the financial year up to Tuesday 31st August 2021. Its latest confirmation statement was submitted on Saturday 31st December 2022.

As for this limited company, a number of director's assignments have been performed by Murli B. and Govind B.. When it comes to these two individuals, Murli B. has carried on with the limited company the longest, having been a vital addition to officers' team for thirty two years. Additionally, the managing director's duties are helped with by a secretary - Niranjana B., who was officially appointed by the limited company on 1992-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	112 093	112 488	79 174	79 662	80 984	81 165	81 748

Balance Sheet
Current Assets	236 822	253 079	105 240	73 346	85 578	94 898	121 427	121 077	143 596	184 236	166 801	160 442
Net Assets Liabilities							81 748	82 267	82 791	83 195	75 188	63 485
Cash Bank In Hand	13 063	5 629	1 305	1 648	646	1 400	3 659
Debtors	215 239	241 800	101 185	69 198	82 932	90 998	115 018
Net Assets Liabilities Including Pension Asset Liability	112 093	112 488	79 174	79 662	80 984	81 165	81 748
Stocks Inventory	8 520	5 650	2 750	2 500	2 000	2 500	2 750
Tangible Fixed Assets	11 050	11 050	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 993	112 388	79 074	79 562	80 884	81 065
Shareholder Funds	112 093	112 488	79 174	79 662	80 984	81 165	81 748

Other Financial Data
Average Number Employees During Period								4	4	6	4	4
Creditors							9 622	3 176	7 515	8 343	2 990	752
Fixed Assets	11 050	11 050	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	136 043	136 438	69 174	69 662	70 984	92 273	111 805	117 901	136 081	175 893	163 811	159 690
Total Assets Less Current Liabilities	147 093	147 488	79 175	79 662	80 984	102 273	121 805	127 901	146 081	185 893	173 811	169 690
Creditors Due After One Year	35 000	35 000				21 108	40 057
Creditors Due Within One Year	100 779	116 641	36 066	3 684	14 594	2 625	9 622
Tangible Fixed Assets Cost Or Valuation	59 741	59 741	59 741	59 741	10 000	10 000
Tangible Fixed Assets Depreciation	48 691	48 691	49 741	49 741	49 741
Tangible Fixed Assets Depreciation Charged In Period			1 050

Company staff

Murli B.

Role: Director

Appointed: 31 December 1992

Latest update: 6 March 2024

Govind B.

Role: Director

Appointed: 31 December 1992

Latest update: 6 March 2024

Niranjana B.

Role: Secretary

Appointed: 31 December 1992

Latest update: 6 March 2024

People with significant control

Murli B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Murli B.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Computer Care (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murli B.

Govind B.

Niranjana B.

People with significant control

Murli B.

Accounts Documents

Company filings

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