Computing Class Limited in Colchester, CO3 3LX

Description

Data updated on: 15-03-2023

The business was situated in Colchester under the following Company Registration No.: 03555715. It was registered in 1998. The main office of the company was situated at Warden House 37 Manor Road. The zip code for this place is CO3 3LX. This enterprise was officially closed on January 24, 2023, meaning it had been in business for 25 years.

Ian G. was the following company's director, chosen to lead the company in 1998 in April.

Executives who had control over the firm were as follows: Darren G.. Ian G. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 107	11 721	9 692	8 535	15 430	35 856

Balance Sheet
Cash Bank In Hand	18 191	24 961	24 015	18 865	27 349	48 969
Current Assets	22 534	29 034	26 198	23 896	34 728	56 940	65 025	64 205	52 921	29 030	26 391	17 961
Debtors	4 343	4 073	2 183	5 031	7 379	7 971
Net Assets Liabilities Including Pension Asset Liability	11 107	11 721	9 692	8 535	15 430	35 856
Tangible Fixed Assets	1 642	3 143	3 233	3 604	6 138	5 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 007	11 621	9 592	8 435	15 330	35 756
Shareholder Funds	11 107	11 721	9 692	8 535	15 430	35 856

Other Financial Data
Average Number Employees During Period							2	3	3
Creditors						25 691	23 030	18 731	13 472	16 184	26 291	26 351
Creditors Due Within One Year		20 011	19 238	18 363	24 306	25 690
Depreciation Amortisation Impairment Expense								2 708	2 645
Fixed Assets	1 642	3 143				5 658	3 904	3 468
Net Current Assets Liabilities	9 577	9 023	6 960	5 533	10 422	31 249	41 995	45 474	39 449	12 846	100	-8 390
Number Shares Allotted			100	100	100	100
Other Operating Expenses Format2								17 436	14 144
Other Operating Income Format2								96	210
Par Value Share			1	1	1	1
Profit Loss								49 043	35 507
Provisions For Liabilities Charges	112	445	501	602	1 130	1 052
Share Capital Allotted Called Up Paid		100	100	100	100	100
Staff Costs Employee Benefits Expense								12 758	10 976
Tangible Fixed Assets Additions		2 553	1 797	2 287	3 166	2 804
Tangible Fixed Assets Cost Or Valuation	18 325	20 878	19 997	22 284	25 450	28 254
Tangible Fixed Assets Depreciation	16 683	17 735	16 764	18 680	19 312	22 596
Tangible Fixed Assets Depreciation Charged In Period			1 304	1 916	632	3 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 275
Tangible Fixed Assets Disposals			2 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 683	9 110
Total Assets Less Current Liabilities	11 219	12 166	10 193	9 137	16 560	36 907	45 899	48 942	39 449	12 846	100	-8 390
Turnover Revenue								93 532	72 172
Creditors Due Within One Year Total Current Liabilities	12 957	20 011
Tangible Fixed Assets Depreciation Charge For Period		1 052