Config Computer Services Limited in Fareham, PO15 6LA

Description

Data updated on: 01-11-2023

Registered as 02941951 thirty years ago, Config Computer Services Limited is categorised as a Private Limited Company. The firm's present registration address is 1b Fareham Park Road, Fareham. This company's SIC code is 62020 which stands for Information technology consultancy activities. Config Computer Services Ltd reported its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was released on 2023-06-23.

When it comes to this firm, a variety of director's obligations have so far been met by Clive N. who was assigned to lead the company sixteen years ago. The following firm had been supervised by Christopher N. until July 2015. In addition a different director, specifically Jeremy C. resigned on December 31, 2007.

Clive N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	8 727	8 040	9 303	7 871	8 475

Balance Sheet
Current Assets	22 643	23 331	19 750	18 443	15 363	16 064	17 545	21 589	39 491	23 551	32 825
Net Assets Liabilities					8 475	10 623	8 781	10 794	7 034	11 643	17 452
Cash Bank In Hand	7 665	7 673	4 940	7 763
Debtors	14 678	15 358	14 510	10 380
Net Assets Liabilities Including Pension Asset Liability	8 727	8 040	9 303	7 871	8 475
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	1 334	1 226	1 730	1 793

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve	8 715	8 028	9 291	7 859
Shareholder Funds	8 727	8 040	9 303	7 871	8 475

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset										9	9
Creditors					8 233	6 450	9 127	10 804	12 466	11 917	15 382
Net Current Assets Liabilities	7 393	6 814	7 573	6 078	7 130	9 614	8 418	10 785	27 025	11 634	17 443
Other Operating Expenses Format2										11 306	12 697
Profit Loss										14 609	15 815
Raw Materials Consumables Used										37 985	46 493
Staff Costs Employee Benefits Expense										13 803	14 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 427	3 710
Total Assets Less Current Liabilities	8 727	8 040	9 303	7 871	8 475	10 623	8 781	10 794	27 034	11 643	17 452
Turnover Revenue										75 357	93 402
Fixed Assets	1 334	1 226	1 730	1 793	1 345	1 009	363	9	9	9
Creditors Due Within One Year	15 250	16 517	12 177	12 365	8 233
Number Shares Allotted		8	8	8
Other Aggregate Reserves	4	4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Additions		300	1 080	660
Tangible Fixed Assets Cost Or Valuation	23 916	24 216	25 296	25 956
Tangible Fixed Assets Depreciation	22 582	22 990	23 566	24 163
Tangible Fixed Assets Depreciation Charged In Period		408	576	597

Company staff

Clive N.

Role: Director

Appointed: 01 January 2008

Latest update: 10 April 2024

Nominee Secretaries Ltd

Role: Corporate Nominee Secretary

Appointed: 23 June 1994

Resigned: 23 June 1994

Address: London, EC2A 3EQ

Latest update: 10 April 2024

Nominee Directors Ltd

Role: Corporate Nominee Director

Appointed: 23 June 1994

Resigned: 23 June 1994

Address: London, EC2A 3EQ

Latest update: 10 April 2024

Christopher N.

Role: Director

Appointed: 23 June 1994

Resigned: 31 July 2015

Latest update: 10 April 2024

Christopher N.

Role: Secretary

Appointed: 23 June 1994

Resigned: 15 January 2023

Latest update: 10 April 2024

Jeremy C.

Role: Director

Appointed: 23 June 1994

Resigned: 31 December 2007

Latest update: 10 April 2024

People with significant control

Clive N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 August 2014
Annual Accounts 10 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	10 September 2015
Annual Accounts 17 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	17 August 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 September 2017
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	01 January 2022
End Date For Period Covered By Report	31 December 2022

Config Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive N.

Nominee Secretaries Ltd

Nominee Directors Ltd

Christopher N.

Christopher N.

Jeremy C.

People with significant control

Clive N.

Accounts Documents

Company filings

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