Computerworld (wales) Limited in Cardiff, CF24 5PJ

Description

Data updated on: 01-11-2023

Computerworld (wales) came into being in 1992 as a company enlisted under no 02753460, located at CF24 5PJ Cardiff at Cwl House Unit 17 Neptune Court. It has been in business for 32 years and its state is active. The enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Computerworld (wales) Ltd reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was submitted on 2023-09-17.

The limited company owes its well established position on the market and permanent growth to a group of two directors, namely Noel T. and Shaune P., who have been supervising it for seven years. In addition, the managing director's duties are often helped with by a secretary - Shaune P., who was officially appointed by this limited company in 1993.

Executives who control the firm include: Shuane P. owns over 3/4 of company shares. Shaune P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430 034	443 591	467 388	435 797

Balance Sheet
Cash Bank On Hand						31 928	91 569	25 778	395 541	608 006	965 287	1 024 205
Current Assets	1 102 949	633 052	704 439	743 525	458 526	554 385	488 058	727 099	1 063 784	1 078 646	1 760 845	1 521 922
Debtors	828 268	530 391	560 034	627 534		529 416	376 228	657 737	594 226	424 697	470 650	330 503
Net Assets Liabilities					277 056	284 490	288 178	317 715	399 276	590 784	807 202	957 384
Property Plant Equipment						40 135	42 714	46 699	26 181	56 511	44 345	32 130
Total Inventories						16 912	20 261	29 188	74 017	45 943	324 908	167 214
Cash Bank In Hand	115 543	85 971	109 673	55 435
Net Assets Liabilities Including Pension Asset Liability	430 034	443 591	467 388	435 797
Other Debtors	281 209	312 219	326 819
Stocks Inventory	159 138	16 690	34 732	60 556
Tangible Fixed Assets	46 412	36 721	29 319	18 796
Trade Debtors	527 296	200 321	220 438

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	400 034	413 591	437 388	405 797
Shareholder Funds	430 034	443 591	467 388	435 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 073	135 171	122 413	131 277	124 387	139 233	105 498
Average Number Employees During Period						9	9	9	10	10	10	10
Creditors					209 662	291 507	232 664	427 099	631 926	498 058	877 761	569 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 170		17 637		45 950
Disposals Property Plant Equipment								23 170		22 183		45 950
Fixed Assets	46 412	36 721	29 319	18 796	30 821	40 136	42 714	46 699	23 438	56 511	44 345	32 130
Increase From Depreciation Charge For Year Property Plant Equipment							10 098	10 412	8 864	10 747	14 846	12 215
Net Current Assets Liabilities	395 853	414 770	442 824	419 523	265 797	286 748	256 730	300 000	429 115	580 588	883 084	952 675
Property Plant Equipment Gross Cost						165 208	177 885	154 715	157 457	180 898	183 578	137 628
Provisions For Liabilities Balance Sheet Subtotal					5 886	6 120	8 115	14 588	6 020	10 737	8 425	11 735
Total Additions Including From Business Combinations Property Plant Equipment							12 677	14 397	2 742	48 366	2 680
Total Assets Less Current Liabilities	442 265	451 491	472 143	438 319	296 618	326 884	299 444	332 303	455 296	637 099	927 429	984 805
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 987	29 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 933	23 870
Accruals Deferred Income Within One Year	8 128	1 425	1 375
Creditors Due After One Year	5 191	1 996
Creditors Due Within One Year	707 096	218 282	261 615	324 002
Number Shares Allotted	30 000	30 000	30 000	30 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 191	1 996
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 450	3 182	1 725
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	19 763	17 851	12 777
Provisions For Liabilities Charges		5 904	4 755	2 522
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		399		1 944
Tangible Fixed Assets Cost Or Valuation	127 587	127 986	130 070	132 014
Tangible Fixed Assets Depreciation	81 175	91 265	100 751	113 218
Tangible Fixed Assets Depreciation Charged In Period		10 090		12 467
Taxation Social Security Due Within One Year	75 075	65 088	73 608
Trade Creditors Within One Year	620 443	148 587	184 907

Company staff

Noel T.

Role: Director

Appointed: 19 July 2017

Latest update: 20 April 2024

Shaune P.

Role: Director

Appointed: 19 January 1993

Latest update: 20 April 2024

Role: Corporate Nominee Secretary

Appointed: 06 October 1992

Resigned: 19 January 1993

Address: Cardiff, CF24 3DL

Latest update: 20 April 2024

Severnside Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 October 1992

Resigned: 27 January 1993

Address: Cardiff, CF24 3DL

Latest update: 20 April 2024

People with significant control

Shuane P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shaune P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kevin C.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 May 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Computerworld (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel T.

Shaune P.

Shaune P.

Anthony S.

John P.

Peter G.

Kevin C.

Severnside Nominees Limited

Severnside Nominees Limited

People with significant control

Shuane P.

Shaune P.

Kevin C.

Accounts Documents

Company filings

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