Computing Needs Limited in Felixstowe, IP11 3QE

Description

Data updated on: 01-11-2023

Computing Needs Limited with the registration number 03559952 has been operating on the market for 26 years. This particular Private Limited Company can be reached at Waterhead House, Peewit Hill, Felixstowe and company's zip code is IP11 3QE. The enterprise's classified under the NACE and SIC code 46660 and their NACE code stands for Wholesale of other office machinery and equipment. The firm's latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-05-08.

As for this particular business, the full range of director's tasks have so far been carried out by Anita B. who was formally appointed on May 8, 1998. This business had been supervised by Nichola O. till June 16, 2023.

Executives who control the firm include: Anita B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nichola O. owns 1/2 or less of company shares and has 1/2 or less 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	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 652	1 427	1 472	1 107	1 433	1 032

Balance Sheet
Cash Bank On Hand						13 388	13 800	6 665	5 876	54 185	22 510
Current Assets	283 381	250 800	176 558	193 889	194 285	220 590	186 786	135 000	111 319	246 299	186 856
Debtors	245 131	218 426	132 109	164 822	166 736	193 014	154 491	107 267	85 812	163 549	157 346
Net Assets Liabilities						1 032	1 075	1 895	14 304	208	-40 084
Other Debtors						104 692	61 515	22 012
Property Plant Equipment						6 876	5 322	13 414	13 660	6 393	4 816
Total Inventories						14 188	18 495	21 068	19 631	28 565	7 000
Cash Bank In Hand	20 193	13 251	28 681	11 858	11 207	13 388
Net Assets Liabilities Including Pension Asset Liability	-7 652	1 427	1 472	1 107	1 433	1 032
Stocks Inventory	18 057	19 123	15 768	17 209	16 342	14 188
Tangible Fixed Assets	9 479	16 309	12 483	9 563	7 332	6 876

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 652	427	472	107	433	32
Shareholder Funds	-7 652	1 427	1 472	1 107	1 433	1 032

Other Financial Data
Total Fixed Assets Additions		12 604				1 440
Total Fixed Assets Cost Or Valuation	48 977	38 794	38 794	38 794	38 794	40 234
Total Fixed Assets Depreciation	39 498	22 485	26 311	29 231	31 462	33 358
Total Fixed Assets Depreciation Charge In Period		3 035	3 826	2 920	2 231	1 896
Total Fixed Assets Depreciation Disposals		-20 048
Total Fixed Assets Disposals		-22 787
Accumulated Depreciation Impairment Property Plant Equipment						33 358	34 912	27 423		35 763	37 340
Additions Other Than Through Business Combinations Property Plant Equipment								13 207
Average Number Employees During Period						8	8	9		9	9
Creditors						225 396	190 285	138 288	110 675	121 739	144 721
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 204
Disposals Property Plant Equipment								12 604
Fixed Assets	9 479	16 309	12 483	9 563	7 332	6 876		13 414	13 660	6 393	4 816
Increase From Depreciation Charge For Year Property Plant Equipment							1 554	2 715			1 577
Net Current Assets Liabilities	-16 516	-12 365	-9 127	-7 046	-4 844	-4 806	-3 499	-3 288	644	124 560	42 135
Other Creditors						87 269	103 525	43 804
Other Taxation Social Security Payable						13 417	12 442	8 888
Property Plant Equipment Gross Cost							40 234	13 414	13 660	42 156	42 156
Provisions For Liabilities Balance Sheet Subtotal								2 333		1 215	915
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 038	748	2 333
Total Additions Including From Business Combinations Property Plant Equipment									246
Total Assets Less Current Liabilities	-7 037	3 944	3 356	2 517	2 488	2 070	1 823	10 126	14 304	130 953	46 951
Trade Creditors Trade Payables						124 710	74 318	85 596
Trade Debtors Trade Receivables						88 322	92 976	85 255
Advances Credits Directors					69 387	96 064	50 576	4 978		36 504
Advances Credits Made In Period Directors						81 076
Advances Credits Repaid In Period Directors						54 399	45 488	55 554
Amount Specific Advance Or Credit Directors										36 504	49 792
Amount Specific Advance Or Credit Made In Period Directors											30 852
Amount Specific Advance Or Credit Repaid In Period Directors											17 564
Creditors Due Within One Year Total Current Liabilities	299 897	263 165	185 685	200 935	199 129	225 396
Provisions For Liabilities Charges	615	2 517	1 884	1 410	1 055	1 038
Tangible Fixed Assets Additions		12 604				1 440
Tangible Fixed Assets Cost Or Valuation	48 977	38 794	38 794	38 794	38 794	40 234
Tangible Fixed Assets Depreciation	39 498	22 485	26 311	29 231	31 462	33 358
Tangible Fixed Assets Depreciation Charge For Period		3 035	3 826	2 920	2 231	1 896
Tangible Fixed Assets Depreciation Disposals		-20 048
Tangible Fixed Assets Disposals		-22 787

Company staff

Anita B.

Role: Director

Appointed: 08 May 1998

Latest update: 30 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 1998

Resigned: 08 May 1998

Address: London, NW8 8EP

Latest update: 30 January 2024

Susan H.

Role: Secretary

Appointed: 08 May 1998

Resigned: 29 May 2019

Latest update: 30 January 2024

Nichola O.

Role: Director

Appointed: 08 May 1998

Resigned: 16 June 2023

Latest update: 30 January 2024

People with significant control

Anita B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nichola O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Computing Needs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

Swift Incorporations Limited

Susan H.

Nichola O.

People with significant control

Anita B.

Nichola O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies