Computer Network Services Limited in Huntingdon, PE29 6EF

Description

Data updated on: 01-11-2023

Computer Network Services has been operating in this business for at least 35 years. Started under no. 02421227, this company is listed as a Private Limited Company. You may find the main office of the firm during office times under the following address: Huntingdon Business Centre Blackstone Road, PE29 6EF Huntingdon. This business's SIC code is 62020 which means Information technology consultancy activities. Computer Network Services Ltd released its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2023-09-08.

At the moment, the directors registered by the firm include: Elaine B. chosen to lead the company on 1996/05/01 and Alexander B. chosen to lead the company 32 years ago.

Executives who control the firm include: Elaine B. has substantial control or influence over the company. Alexander B. owns 1/2 or less of company shares.

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
Net Worth	21	977	3 389	352	255

Balance Sheet
Cash Bank On Hand					17 408	35 812	54 711	78 110	71 320	104 683	129 780	98 548
Current Assets	56 952	42 778	75 439	52 727	61 362	81 008	123 715	131 837	137 852	162 330	175 550	161 519
Debtors	42 560	20 905	33 355	19 052	38 273	39 658	63 004	53 105	65 782	54 610	39 246	62 068
Other Debtors					9 246	7 760	8 283	11 967	10 894	3 937	2 207	2 160
Property Plant Equipment					1 997	1 348	910	117	78	52	2 435	3 203
Total Inventories					5 680	5 538	6 000	622	750	3 037	6 524	903
Cash Bank In Hand	2 641	20 571	40 257	32 267	17 409
Net Assets Liabilities Including Pension Asset Liability	21	977	3 389	352	255
Stocks Inventory	11 751	1 302	1 827	1 408	5 680
Tangible Fixed Assets	23 590	11 911	4 544	2 672	1 995

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19	975	3 387	350	253
Shareholder Funds	21	977	3 389	352	255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 053	6 229	6 667	312	351	377	129	1 060
Average Number Employees During Period					6	6	6	6	6	6	6	6
Creditors					63 103	73 247	107 680	103 637	117 768	142 620	175 353	139 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 474		6 413			377
Disposals Property Plant Equipment						15 473		7 148			429
Increase From Depreciation Charge For Year Property Plant Equipment						650	438	58	39	26	129	931
Net Current Assets Liabilities	4 655	10 805	19 252	16 499	-1 740	7 761	16 035	28 200	20 084	19 710	197	22 183
Other Creditors					27 354	23 287	37 642	50 000	61 412	81 369	118 259	91 902
Other Taxation Social Security Payable					14 331	17 580	23 834	27 102	28 328	28 550	29 261	21 595
Property Plant Equipment Gross Cost					23 050	7 577	7 577	429	429	429	2 564	4 263
Total Assets Less Current Liabilities	28 245	22 716	23 796	19 171	256	9 109	16 945	28 317	20 162	19 762	2 632	25 386
Trade Creditors Trade Payables					21 418	32 380	46 204	26 535	28 028	32 701	27 833	25 839
Trade Debtors Trade Receivables					29 028	31 898	54 721	41 138	54 888	50 673	37 039	59 908
Total Additions Including From Business Combinations Property Plant Equipment											2 564	1 699
Creditors Due Within One Year	60 168	40 122	64 516	45 162	63 102
Fixed Assets	23 590	11 911	4 544	2 672	1 995
Number Shares Allotted				2	2
Par Value Share					1
Accruals Deferred Income	16 475	15 164	20 407	18 819
Creditors Due After One Year	11 749	6 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 871	8 149	8 329	8 934
Tangible Fixed Assets Additions		1 643	2 487	1 511
Tangible Fixed Assets Cost Or Valuation	75 164	76 807	55 653	22 162
Tangible Fixed Assets Depreciation	51 574	64 896	51 109	19 490
Tangible Fixed Assets Depreciation Charged In Period		13 322	9 852	3 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 639	34 919
Tangible Fixed Assets Disposals			23 641	35 002
Value Shares Allotted				2	2

Company staff

Elaine B.

Role: Director

Appointed: 01 May 1996

Latest update: 24 April 2024

Elaine B.

Role: Secretary

Appointed: 08 September 1992

Latest update: 24 April 2024

Alexander B.

Role: Director

Appointed: 08 September 1992

Latest update: 24 April 2024

People with significant control

Elaine B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
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
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 June 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016

Computer Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Elaine B.

Alexander B.

People with significant control

Elaine B.

Alexander B.

Accounts Documents

Company filings

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