Computer Network Specialists Limited in Southend-on-sea, SS1 1BN

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Computer Network Specialists Limited, the firm which is located at Victoria House 50, Alexandra Street in Southend-on-sea. That would make seventeen years Computer Network Specialists has existed in the United Kingdom, as the company was founded on 2007-03-07. The reg. no. is 06144957 and the zip code is SS1 1BN. This business's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of their clientele, this particular company is constantly directed by a team of two directors who are Jonathan B. and Geoffrey L.. Their successful cooperation has been of critical importance to this specific company since 2007. In addition, the director's efforts are often aided with by a secretary - Saffron B., who was appointed by this specific company in March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	52 791	50 886	56 405	29 127	31 018	16 589

Balance Sheet
Cash Bank In Hand	72 012	89 533	110 498	52 957	46 406	36 048
Current Assets	126 778	141 212	163 483	93 881	94 926	82 510	103 083	156 585	153 333	127 496	135 767	130 678	147 423
Debtors	54 766	51 679	52 985	40 924	48 520	46 462
Intangible Fixed Assets	3 500	3 000	2 500	2 000	1 500	1 000
Net Assets Liabilities										108 022	79 565	48 566	48 609
Tangible Fixed Assets	31 922	21 538	15 728	12 992	11 465	7 581
Net Assets Liabilities Including Pension Asset Liability	52 791	50 886

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	52 591	50 686	56 205	28 927	30 818	16 389
Shareholder Funds	52 791	50 886	56 405	29 127	31 018	16 589

Other Financial Data
Average Number Employees During Period							6	7		7	7	7	5
Creditors						74 502	74 659	114 057	90 265	85 893	42 014	40 069	121 704
Creditors Due Within One Year		114 864	125 306	79 746	76 873	74 502
Fixed Assets	35 422	24 538	18 228	14 992	12 965	8 581	18 867	60 650	66 597	66 419	97 637	70 607	58 499
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	29 867	26 348	38 177	14 135	18 053	8 008	28 424	42 528	63 068	41 603	23 942	18 028	25 719
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 042	4 581	3 476	3 186	242
Tangible Fixed Assets Cost Or Valuation	71 330	73 372	77 953	81 429	84 615	84 857
Tangible Fixed Assets Depreciation	39 408	51 834	62 225	68 437	73 150	77 276
Tangible Fixed Assets Depreciation Charged In Period			10 391	6 212	4 713	4 126
Total Assets Less Current Liabilities	65 289	50 886	56 405	29 127	31 018	16 589	47 291	103 178	129 665	108 022	121 579	88 635	84 218
Creditors Due After One Year Total Noncurrent Liabilities	12 498	0
Creditors Due Within One Year Total Current Liabilities	96 911	114 864
Tangible Fixed Assets Depreciation Charge For Period		12 426

Company staff

Saffron B.

Role: Secretary

Appointed: 07 March 2007

Latest update: 28 November 2023

Jonathan B.

Role: Director

Appointed: 07 March 2007

Latest update: 28 November 2023

Geoffrey L.

Role: Director

Appointed: 07 March 2007

Latest update: 28 November 2023

People with significant control

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saffron B.

Notified on 6 April 2016

Ceased on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 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 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Computer Network Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron B.

Jonathan B.

Geoffrey L.

People with significant control

Jonathan B.

Geoffrey L.

Saffron B.

Accounts Documents

Company filings

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