Computer Centres (UK) Limited in Wirral, CH60 0EE

Description

Data updated on: 01-11-2023

Computer Centres (UK) came into being in 1993 as a company enlisted under no 02823452, located at CH60 0EE Wirral at Barnston House. The company has been in business for 31 years and its last known status is active. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Computer Centres (UK) Ltd filed its account information for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-06-02.

According to the company's directors directory, since June 1993 there have been two directors: Gary M. and Stephen M.. Furthermore, the director's efforts are helped with by a secretary - Stephen M., who was appointed by this specific company 31 years ago.

Executives who have control over the firm are as follows: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-12-31
Currency
Net Worth	10 025	1 639	11 359	10 531	5 247

Balance Sheet
Cash Bank In Hand		2 941	2 444	3 286	10 621
Current Assets	21 328	10 663	18 158	10 427	15 735	26 585	7 395	8 756	14 626	61 156	54 587	107 943	30 452
Debtors	21 328	7 722	15 714	7 141	5 114
Net Assets Liabilities									-65 889	-75 978	-37 653	4 363	4 363
Tangible Fixed Assets	2 105	1 789	1 521	1 293	1 099

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 023	1 637	11 357	10 529	5 245
Shareholder Funds	10 025	1 639	11 359	10 531	5 247

Other Financial Data
Amount Specific Advance Or Credit Directors				5 789	5 114	11 894	7 499	85 651
Amount Specific Advance Or Credit Made In Period Directors					19 051	7 300
Amount Specific Advance Or Credit Repaid In Period Directors					19 726	520	19 393	78 152
Creditors					11 587	23 584	17 960	116 189	155 210	23 686	123 171	59 008	10 625
Creditors Due Within One Year	13 408	10 813	8 320	1 189	11 587
Fixed Assets					1 099		25 541	83 118	74 695	68 059	74 466	1 082
Net Current Assets Liabilities	7 920	-150	9 838	9 238	4 148	3 001	-10 565	-107 433	-140 584	-120 351	11 052	62 289	14 988
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	31 900	31 900	31 900	31 900
Tangible Fixed Assets Depreciation	29 795	30 111	30 379	30 607	30 801
Tangible Fixed Assets Depreciation Charged In Period		316		228	194
Total Assets Less Current Liabilities	10 025	1 639	11 359	10 531	5 247	3 001	14 976	-24 315	-65 889	-52 292	85 518	63 371	14 988
Average Number Employees During Period								1	1	1	2

Company staff

Gary M.

Role: Director

Appointed: 02 June 1993

Latest update: 10 March 2024

Stephen M.

Role: Director

Appointed: 02 June 1993

Latest update: 10 March 2024

Stephen M.

Role: Secretary

Appointed: 02 June 1993

Latest update: 10 March 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Computer Centres (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Stephen M.

Stephen M.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Gary M.

Stephen M.

Accounts Documents

Company filings

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