Computer Problem Solutions Limited in Bristol, BS49 5JL

Description

Data updated on: 01-11-2023

05411561 is a reg. no. assigned to Computer Problem Solutions Limited. The firm was registered as a Private Limited Company on 2005-04-01. The firm has been active on the market for nineteen years. The enterprise can be found at The Hay Barn, Brinsea Congresbury in Bristol. The office's postal code assigned to this location is BS49 5JL. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Computer Problem Solutions Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-01-29.

At present, this particular business is supervised by one managing director: Neil B., who was selected to lead the company on 2005-04-01. Furthermore, the managing director's duties are constantly supported by a secretary - Caroline C., who was chosen by this business on 2005-04-01.

Neil B. is the individual who has control over this firm, owns over 3/4 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	175 320	226 219	269 863	325 341	395 749	466 549	561 035

Balance Sheet
Cash Bank On Hand										640 101	525 215	542 281
Current Assets	120 174	160 587	174 265	204 588	226 397	224 121	272 705	276 397	392 547	725 688	687 179	648 659
Debtors	1 481	1 967	1 730	2 209	12 749					23 590	40 587	10 646
Net Assets Liabilities							561 035	662 837	770 472	1 107 028	1 260 044	1 416 070
Property Plant Equipment										388 553	573 891	812 831
Total Inventories										2 500	2 500	2 500
Cash Bank In Hand	83 034	119 891	121 600	161 761	160 874
Net Assets Liabilities Including Pension Asset Liability	175 320	226 219	269 863	325 341	395 749	465 329	561 035
Stocks Inventory	1 600	1 750	2 000	2 000	2 500
Tangible Fixed Assets	119 417	113 886	124 962	229 110	227 056

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	174 320	225 219	268 863	324 341	394 749
Shareholder Funds	175 320	226 219	269 863	325 341	395 749	466 549	561 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										64 135	82 815	105 780
Average Number Employees During Period								2	3	3	3	3
Creditors							33 174		22 830	7 213	1 026	45 420
Current Asset Investments	34 059	36 979	48 935	38 618	50 274					59 497	118 877	93 232
Fixed Assets	119 417	113 886	124 962	229 110	227 056	320 910	321 504	386 440	400 755	388 553	573 891	812 831
Increase From Depreciation Charge For Year Property Plant Equipment											18 680	22 965
Net Current Assets Liabilities	100 820	141 250	153 695	186 453	212 333	145 639	239 531	276 397	369 717	718 475	686 153	603 239
Property Plant Equipment Gross Cost										452 688	656 706	918 611
Total Additions Including From Business Combinations Property Plant Equipment											204 018	261 905
Total Assets Less Current Liabilities	220 237	255 136	278 657	415 563	439 389	465 329	561 035	662 837	770 472	1 107 028	1 260 044	1 416 070
Creditors Due After One Year	44 917	28 917	8 794	90 222	43 640
Creditors Due Within One Year	19 354	19 337	20 570	18 135	14 064	78 482	33 174
Instalment Debts Due After5 Years				90 222	43 640
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Debtors Due After One Year	1 481	1 967	1 730	2 209
Par Value Share		1	1	1	1
Secured Debts	64 271	48 254	20 570	18 135	50 570
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			14 553	108 586	1 693
Tangible Fixed Assets Cost Or Valuation	138 756	126 968	141 521	250 107	251 800
Tangible Fixed Assets Depreciation	19 339	13 082	16 559	20 997	24 744
Tangible Fixed Assets Depreciation Charged In Period		1 268	3 477	4 438	3 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 525
Tangible Fixed Assets Disposals		11 788

Company staff

Caroline C.

Role: Secretary

Appointed: 01 April 2005

Latest update: 22 January 2024

Neil B.

Role: Director

Appointed: 01 April 2005

Latest update: 22 January 2024

People with significant control

Neil B.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 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 12 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 June 2014
Annual Accounts 18 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	18 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Computer Problem Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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