Corporate Hardware Limited in Surrey, KT22 8NY

Description

Data updated on: 01-11-2023

Corporate Hardware Limited is located at Surrey at 11 Yarm Court Road. Anyone can search for the company by the post code - KT22 8NY. The company has been operating on the UK market for 28 years. This business is registered under the number 03261848 and their last known state is active. This enterprise's SIC code is 47410: Retail sale of computers, peripheral units and software in specialised stores. The latest financial reports were submitted for the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/10/10.

Within this particular company, just about all of director's duties have so far been executed by Richard T. who was arranged to perform management duties on Tuesday 15th June 2004. The following company had been led by James A. till April 1998. What is more a different director, specifically Melanie T. resigned in 2004. Moreover, the director's assignments are constantly assisted with by a secretary - Lindsay T., who was officially appointed by the following company in September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand									804
Current Assets	90 116	85 014	52 956	60 708	38 693	67 059	24 435	18 646	18 400	38 123
Debtors							24 435	18 646	17 596	38 123
Net Assets Liabilities			482	500	544	6 507	2 705	1 967	1 423	4 162
Other Debtors							5 271	4 983	14	4 434
Property Plant Equipment							7 269	5 452	4 089	3 067

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment							77 252	79 069	80 432	81 454
Amounts Owed By Related Parties							6 679	7 179	5 000	6 000
Average Number Employees During Period				3	2	2	1	1	1	1
Creditors			62 758	69 532	46 306	66 438	26 418	21 095	20 289	37 028
Fixed Assets	19 235	17 972	13 479	12 416	10 974	8 748	7 269
Increase From Depreciation Charge For Year Property Plant Equipment								1 817	1 363	1 022
Net Current Assets Liabilities	1 241	-9 431	-9 801	-8 824	-7 613	621	-3 183	-2 449	-1 889	1 095
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							791	2 558	10 388	5 020
Par Value Share								1	1	1
Property Plant Equipment Gross Cost							84 521	84 521	84 521	84 521
Provisions For Liabilities Balance Sheet Subtotal			3 195	3 092	2 817	1 662	1 381	1 036	777
Taxation Social Security Payable							3 370	1 381	1 304	1 404
Total Assets Less Current Liabilities	20 476	8 541	3 678	3 592	3 361	9 369	5 286	3 003	2 200	4 162
Total Borrowings							8 024	11 316		17 084
Trade Creditors Trade Payables							14 233	4 640	7 397	12 320
Trade Debtors Trade Receivables							12 485	6 484	12 582	27 689
Amount Specific Advance Or Credit Directors							4 984	4 984	-16	-16
Amount Specific Advance Or Credit Repaid In Period Directors									-5 000
Capital Reserves	17 281	5 346	483
Creditors Due Within One Year	88 875	94 445	62 757
Net Assets Liability Excluding Pension Asset Liability	17 281	5 346	483
Provisions For Liabilities Charges	3 195	3 195	3 195
Advances Credits Directors			8 000

Company staff

Lindsay T.

Role: Secretary

Appointed: 01 September 2004

Latest update: 3 April 2024

Richard T. is the individual who has control over this firm, owns over 3/4 of company shares.

Richard T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Corporate Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay T.

Richard T.

Irene H.

Stephen W.

James A.

Melanie T.

Business Information Research & Reporting Limited

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Corporate Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay T.

Richard T.

Irene H.

Stephen W.

James A.

Melanie T.

Business Information Research & Reporting Limited

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016