Computers And Network Consultants Limited in Manchester, M46 9JY

Description

Data updated on: 01-11-2023

This company named Computers And Network Consultants was established on 1998-03-09 as a Private Limited Company. The enterprise's office can be gotten hold of in Manchester on 96 Bolton Road, Atherton. Should you want to reach the business by mail, the zip code is M46 9JY. The office registration number for Computers And Network Consultants Limited is 03524134. The enterprise's principal business activity number is 62020 which means Information technology consultancy activities. Computers And Network Consultants Ltd filed its account information for the financial year up to September 30, 2022. Its most recent annual confirmation statement was submitted on March 9, 2023.

The directors currently appointed by the following company are: Miles N. arranged to perform management duties 26 years ago and John M. arranged to perform management duties 26 years ago. Moreover, the director's efforts are often supported by a secretary - John M., who was chosen by this company twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2011-10-01	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 819		-55 141	-31 853	-21 938	8 947

Balance Sheet
Current Assets	60 099		90 844	107 796	83 046	89 300	71 935	82 587	119 703	96 122	159 921	143 548	231 748
Net Assets Liabilities							1 251	26 301	56 288	67 046
Cash Bank In Hand	37 418		46 615	66 893	62 085	53 087	60 639
Debtors	22 681		44 229	40 903	20 961	36 213	11 296
Net Assets Liabilities Including Pension Asset Liability			-55 141	-31 853	-21 938	8 947	1 251
Tangible Fixed Assets	28 688	28 688	26 066	26 330	25 998	44 009	43 757

Capital & Reserves
Called Up Share Capital	8		8	8	8	8	8
Profit Loss Account Reserve	-54 827		-55 149	-31 861	-21 946	8 939	1 243
Shareholder Funds	-54 819		-55 141	-31 853	-21 938	8 947

Other Financial Data
Description Principal Activities											62 020	62 020	62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal									200	21 339	9 971	7 117	7 498
Average Number Employees During Period										3	1
Creditors							92 240	86 672	106 093	53 926	59 843	37 724	53 411
Fixed Assets							43 757	43 451	43 338	60 754	60 690	60 643	60 607
Net Current Assets Liabilities	-57 699		-60 573	-44 137	-47 936	-426	-20 305	-3 921	15 970	28 081
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							187	164	2 360	993	2 594	2 765	2 656
Provisions For Liabilities Balance Sheet Subtotal										13 878	17 276	13 209	31 818
Total Assets										157 869	223 205	206 956	295 011
Total Assets Less Current Liabilities	-29 011		-34 507	-17 807	-21 938	39 677	23 452	39 530	59 308	88 835
Total Liabilities										157 869	223 205	206 956	295 011
Bank Borrowings	25 808		20 634	14 046		34 636
Bank Borrowings Overdrafts Secured					7 740
Capital Employed						8 947	1 251
Creditors Due After One Year	25 808		20 634	14 046		34 636	22 201
Creditors Due Within One Year	117 798		151 417	151 933	130 982	89 726	92 240
Net Assets Liability Excluding Pension Asset Liability	-54 819		-55 141
Number Shares Allotted			1	1	8	1
Par Value Share							1
Share Capital Allotted Called Up Paid	8		8	8	8	8	8
Tangible Fixed Assets Additions				530		43 277
Tangible Fixed Assets Cost Or Valuation		31 392	28 370	28 900	28 900	47 177	47 177
Tangible Fixed Assets Depreciation		2 704	2 304	2 570	2 902	3 168	3 420
Tangible Fixed Assets Depreciation Charged In Period			355	266	332	266	252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			755
Tangible Fixed Assets Disposals			3 022			25 000
Value Shares Allotted			8	8	1	8

Company staff

John M.

Role: Secretary

Appointed: 01 June 2000

Latest update: 30 March 2024

Miles N.

Role: Director

Appointed: 08 November 1998

Latest update: 30 March 2024

John M.

Role: Director

Appointed: 10 March 1998

Latest update: 30 March 2024

Kennedy P.

Role: Director

Appointed: 31 May 2000

Resigned: 01 December 2000

Latest update: 30 March 2024

Cindy M.

Role: Secretary

Appointed: 10 March 1998

Resigned: 01 June 2000

Latest update: 30 March 2024

Davenport Credit Limited

Role: Corporate Nominee Director

Appointed: 09 March 1998

Resigned: 10 March 1998

Address: Davenport, Stockport, Cheshire, SK3 8UD

Latest update: 30 March 2024

Philip V.

Role: Nominee Secretary

Appointed: 09 March 1998

Resigned: 10 March 1998

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: John M. owns 1/2 or less of company shares. Miles N. owns 1/2 or less of company shares.

John M.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Miles N.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01/10/2011
End Date For Period Covered By Report	30/09/2012
Annual Accounts 24th June 2014
Start Date For Period Covered By Report	1 October 2012
Date Approval Accounts	24th June 2014
Annual Accounts 25th June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25th June 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30th June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Computers And Network Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Miles N.

John M.

Kennedy P.

Cindy M.

Davenport Credit Limited

Philip V.

People with significant control

John M.

Miles N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies