Computer Care (UK) Limited in Leatherhead, KT22 7NA

Description

Data updated on: 01-11-2023

Computer Care (UK) Limited has been in the UK for at least 23 years. Registered with number 04337209 in 2001, the company is registered at 4a Blenheim Court, Leatherhead KT22 7NA. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. Computer Care (UK) Ltd filed its account information for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2022-12-10.

Since 2001-12-10, this company has only been guided by 1 director: Simon P. who has been in charge of it for 23 years. Moreover, the director's assignments are supported by a secretary - Singkee P., who was selected by this company in December 2001.

Simon P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 140	1 535	1 633	1 424	5 309

Balance Sheet
Cash Bank In Hand		3 106	9 895	1	45 292
Current Assets	64 530	62 585	107 959	132 807	148 022	147 555	195 975	158 746	177 705	199 234	258 263	236 629
Debtors	64 530	59 479	98 064	132 806	97 730					198 639	257 668	211 036
Net Assets Liabilities					5 309	1 093	7 941	4 914	9 190	1 378	12 625	8 205
Net Assets Liabilities Including Pension Asset Liability			1 633	1 424	5 309
Stocks Inventory					5 000
Tangible Fixed Assets	5 231	4 512	5 308	5 225	5 819
Cash Bank On Hand										595	595	25 593
Other Debtors										93 303	103 416	13 010
Property Plant Equipment										46 626	36 505	26 877

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	90	485	583	374	4 259
Shareholder Funds	1 140	1 535	1 633	1 424	5 309

Other Financial Data
Average Number Employees During Period							9	8	10	12	14	16
Creditors					32 000	51 111	24 445	166 443	61 787	19 788	44 933	31 316
Creditors Due After One Year				14 000	32 000
Creditors Due Within One Year	68 621	65 562	111 634	122 608	116 532
Fixed Assets					5 819	7 918	12 171	12 611	47 569	46 626
Net Current Assets Liabilities	-4 091	-2 977	-3 675	10 199	31 490	44 286	20 215	-7 697	23 408	-25 460	21 053	12 644
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		2 656	4 499	2 526	3 465
Tangible Fixed Assets Cost Or Valuation	18 111	20 767	12 592	15 118	18 583
Tangible Fixed Assets Depreciation	12 880	16 255	7 284	9 893	12 764
Tangible Fixed Assets Depreciation Charged In Period		3 375	2 723	2 609	2 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 694
Tangible Fixed Assets Disposals			12 674
Total Assets Less Current Liabilities	1 140	1 535	1 633	15 424	37 309	52 204	32 386	4 914	70 977	21 166	57 558	39 521
Accumulated Depreciation Impairment Property Plant Equipment										61 185	79 080	65 699
Bank Borrowings Overdrafts										71 004	33 333	27 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment												34 552
Disposals Property Plant Equipment												34 552
Finance Lease Liabilities Present Value Total										19 788	11 600	3 412
Increase From Depreciation Charge For Year Property Plant Equipment											17 895	21 171
Other Creditors										12 958	34 033	37 801
Other Taxation Social Security Payable										73 394	113 934	120 018
Property Plant Equipment Gross Cost										107 811	115 585	92 576
Total Additions Including From Business Combinations Property Plant Equipment											7 774	11 545
Trade Creditors Trade Payables										59 150	51 395	47 978
Trade Debtors Trade Receivables										105 336	154 252	198 026

Company staff

Singkee P.

Role: Secretary

Appointed: 10 December 2001

Latest update: 23 March 2024

Simon P.

Role: Director

Appointed: 10 December 2001

Latest update: 23 March 2024

People with significant control

Simon P.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th November 2014
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th November 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th July 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th December 2013

Computer Care (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Singkee P.

Simon P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Computer Care (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Singkee P.

Simon P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015