Config Computer Services (berkshire) Limited in Reading, RG6 4BX

Description

Data updated on: 01-11-2023

Located at 30 Westminster Way, Reading RG6 4BX Config Computer Services (berkshire) Limited is a Private Limited Company registered under the 06393673 Companies House Reg No. The company was launched on 9th October 2007. This company's classified under the NACE and SIC code 95110 and their NACE code stands for Repair of computers and peripheral equipment. Config Computer Services (berkshire) Ltd reported its latest accounts for the financial year up to December 31, 2022. The company's latest confirmation statement was filed on October 9, 2023.

In order to satisfy its customers, this specific firm is constantly being directed by a body of two directors who are Jeremy C. and Wendy W.. Their constant collaboration has been of critical use to this firm since October 2007. In order to provide support to the directors, the firm has been utilizing the skills of Wendy W. as a secretary since October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency
Net Worth	5 640	2 306	5 449	6 917	7 100

Balance Sheet
Cash Bank On Hand					4 567	33	33	302	33	33	33	179
Current Assets	19 035	14 523	21 503	22 901	24 295	26 986	10 150	8 073	14 951	22 347	24 149	22 700
Debtors	11 295	10 396	16 995	20 498	19 727	26 953	10 117	7 771	14 918	22 314	24 116	22 521
Net Assets Liabilities					7 100	3 665	-374	-866	-1 880	-993	-3 770	-9 834
Property Plant Equipment					675	450	225				2 206	1 471
Cash Bank In Hand	7 740	4 127	4 508	2 403	4 568
Net Assets Liabilities Including Pension Asset Liability	5 640	2 306	5 449	6 917	7 100
Tangible Fixed Assets	1 030	853	390	196	676

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 630	2 296	5 439	6 907	7 090
Shareholder Funds	5 640	2 306	5 449	6 917	7 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 836	5 061	5 286	5 511	5 511	5 511	6 246	6 981
Additions Other Than Through Business Combinations Property Plant Equipment											2 941
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					17 871	23 771	10 749	8 939	16 831	23 340	30 125	34 005
Increase From Depreciation Charge For Year Property Plant Equipment						225	225	225			735	735
Net Current Assets Liabilities	4 610	1 454	5 059	6 721	6 424	3 215	-599	-866		-993	-5 976	-11 305
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					5 511	5 511	5 511	5 511	5 511	5 511	8 452	8 452
Creditors Due Within One Year	14 425	13 069	16 444	16 180	17 871
Fixed Assets	1 030	852	390	196	676
Number Shares Allotted		10	10	10	10
Tangible Fixed Assets Additions		777
Tangible Fixed Assets Cost Or Valuation	3 834	4 611
Tangible Fixed Assets Depreciation	2 804	3 759
Tangible Fixed Assets Depreciation Charged In Period		955
Total Assets Less Current Liabilities	5 640	2 306
Value Shares Allotted		10	10	10	10

Company staff

Jeremy C.

Role: Director

Appointed: 09 October 2007

Latest update: 6 January 2024

Wendy W.

Role: Director

Appointed: 09 October 2007

Latest update: 6 January 2024

Wendy W.

Role: Secretary

Appointed: 09 October 2007

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Jeremy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy C.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy W.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Config Computer Services (berkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Wendy W.

Wendy W.

People with significant control

Jeremy C.

Wendy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies