Cotswold Computer Medic Limited in Gloucester, GL1 3AT

Website

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www.cotswoldcomputermedic.co.uk

Description

Data updated on: 01-11-2023

2008 is the year of the start of Cotswold Computer Medic Limited, the firm that is situated at 2 Kingsholm Road, , Gloucester. That would make sixteen years Cotswold Computer Medic has been in the United Kingdom, as it was registered on 2008-04-01. The firm registration number is 06550441 and the company zip code is GL1 3AT. The company's SIC and NACE codes are 62090 - Other information technology service activities. Cotswold Computer Medic Ltd released its latest accounts for the financial year up to 2023-04-30. The business most recent annual confirmation statement was filed on 2023-04-01.

On 2014-08-04, the company was seeking a IT Technician - Associate Engineer to fill a part time position in Gloucester, South West. They offered a subcontracting agreement with wage £20.00 per hour. The offered job required experienced worker and a GCSE. While sending your application include reference id IT SUB.

According to this specific enterprise's executives data, since 2008 there have been two directors: Stephen D. and Sharon D.. In order to help the directors in their tasks, the business has been utilizing the skills of Stephen D. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	21 830	18 033	22 905	13 475	4 533	12 844	10 885

Balance Sheet
Current Assets	30 549	25 478	33 328	20 656	24 235	25 767	32 217	24 230	48 645	42 523	23 110	28 007
Net Assets Liabilities							10 885	6 710	15 610	13 881	781	7 924
Cash Bank In Hand	14 986	6 826	8 871	10 243	12 908
Debtors	4 013	5 952	11 457	3 413	4 172
Net Assets Liabilities Including Pension Asset Liability	21 830	18 033	22 905	13 475	4 533	12 844	10 885
Stocks Inventory	11 550	12 700	13 000	7 000	7 155
Tangible Fixed Assets	9 114	7 438	6 440	5 550	6 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 730	17 933	22 805	13 375	4 433
Shareholder Funds	21 830	18 033	22 905	13 475	4 533	12 844	10 885

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							25 967	20 571	34 950	31 688	23 061	19 443
Fixed Assets	9 114	7 438	6 440	5 550	6 332	6 674	5 278	3 693	2 557	3 688	1 374	2
Net Current Assets Liabilities	13 801	11 395	17 107	8 567	-1 157	6 812	6 249	3 659	13 695	10 835	49	8 564
Provisions For Liabilities Balance Sheet Subtotal							642	642	642	642	642	642
Total Assets Less Current Liabilities	22 915	18 833	23 547	14 117	5 175	13 486	11 527	7 352	16 252	14 523	1 423	8 566
Creditors Due Within One Year	16 748	14 083	16 221	12 089	25 392	18 955	25 968
Number Shares Allotted			100		100
Par Value Share			1		1
Provisions For Liabilities Charges	1 085	800	642	642	642	642	642
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			457		2 177
Tangible Fixed Assets Cost Or Valuation	17 328	17 328	17 785	18 150	20 327
Tangible Fixed Assets Depreciation	8 214	9 890	11 345	12 600	13 995
Tangible Fixed Assets Depreciation Charged In Period		1 676	1 455		1 395

Company staff

Stephen D.

Role: Director

Appointed: 01 April 2008

Latest update: 24 February 2024

Stephen D.

Role: Secretary

Appointed: 01 April 2008

Latest update: 24 February 2024

Sharon D.

Role: Director

Appointed: 01 April 2008

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Stephen D. owns 1/2 or less of company shares. Sharon D. owns 1/2 or less of company shares.

Stephen D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 October 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 August 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	22 June 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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

IT Technician - Associate Engineer in Gloucester, posted on Monday 4th August 2014
Region / City	South West, Gloucester
Industry	Computer industry
Salary	£20.00 per hour
Work hours	Sub-contracting
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	IT SUB

IT Technician - Associate Engineer in Gloucester, posted on Monday 4th August 2014

Region / City

South West, Gloucester

Industry

Computer industry

Salary

£20.00 per hour

Work hours

Sub-contracting

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

IT SUB

Cotswold Computer Medic Limited

General information

Name:

Office Address:

Contact information

Website

www.cotswoldcomputermedic.co.uk

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Sharon D.

People with significant control

Stephen D.

Sharon D.

Accounts Documents

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Company filings

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