Cromwell Computer Consultants Limited has been on the market for 29 years. Registered under the number 03038729 in the year 1995, the company is located at Yorkshire House, Holmfirth HD9 1HN. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Cromwell Computer Consultants Ltd released its latest accounts for the period that ended on 2020-04-30. The business latest annual confirmation statement was released on 2021-03-05.
Cromwell Computer Consultants Limited
General information
Name:
Cromwell Computer Consultants Ltd
Office Address:
Yorkshire House 7 South Lane HD9 1HN Holmfirth
Number: 03038729
Incorporation date: 1995-03-28
End of financial year: 27 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 940 | 534 | 34 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 373 | ||||||
| Current Assets | 39 575 | 41 056 | 47 192 | 88 708 | 88 333 | ||
| Debtors | 39 575 | 41 056 | 47 192 | 92 587 | 119 422 | 88 708 | 67 960 |
| Other Debtors | 29 378 | 24 402 | 24 402 | ||||
| Property Plant Equipment | 930 | 489 | 416 | 354 | 301 | ||
| Cash Bank In Hand | 0 | 3 215 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 940 | 534 | 34 | ||||
| Tangible Fixed Assets | 75 | 1 186 | 930 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 840 | 434 | -66 | ||||
| Shareholder Funds | 1 940 | 534 | 34 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 1 479 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 474 | 2 953 | 2 953 | ||||
| Total Fixed Assets Depreciation | 1 399 | 1 767 | 2 023 | ||||
| Total Fixed Assets Depreciation Charge In Period | 368 | 256 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 023 | 2 464 | 2 537 | 2 599 | 2 652 | ||
| Amounts Owed By Directors | 15 674 | 50 182 | 70 569 | 54 431 | 35 864 | ||
| Amounts Receivable In Respect Group Relief | 22 752 | 29 378 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 6 497 | 5 679 | 6 494 | 5 896 | 1 720 | ||
| Bank Overdrafts | 356 | 3 637 | |||||
| Corporation Tax Payable | 28 461 | 46 770 | 56 369 | 31 604 | 28 657 | ||
| Creditors | 48 088 | 92 951 | 119 272 | 89 463 | 88 530 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 73 | 62 | 53 | |||
| Net Current Assets Liabilities | 1 865 | -652 | -896 | -364 | 150 | -755 | -197 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 4 096 | 26 238 | 3 637 | 2 673 | 3 066 | ||
| Other Taxation Social Security Payable | 8 853 | 13 908 | 15 550 | 3 779 | 11 851 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 953 | 2 953 | 2 953 | 2 953 | |||
| Total Assets Less Current Liabilities | 1 940 | 534 | 34 | 125 | 566 | -401 | 104 |
| Trade Debtors Trade Receivables | 19 981 | 19 653 | 19 475 | 9 875 | 7 694 | ||
| Creditors Due Within One Year Total Current Liabilities | 37 710 | 41 708 | 48 088 | ||||
| Fixed Assets | 75 | 1 186 | 930 | ||||
| Tangible Fixed Assets Additions | 1 479 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 474 | 2 953 | 2 953 | ||||
| Tangible Fixed Assets Depreciation | 1 399 | 1 767 | 2 023 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 368 | 256 | |||||
Company staff
Stephen G.
Role: Director
Appointed: 04 April 1995
Latest update: 23 September 2023
People with significant control
Stephen G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 27 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 19 March 2022 |
| Confirmation statement last made up date | 05 March 2021 |
| 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 | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
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Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 (AA)
filed on: 15th, April 2021
filed on: 15th, April 2021
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