Cross Check Computer Services Limited, MK40 2QN

Description

Data updated on: 01-11-2023

This particular firm is based in Biddenham under the following Company Registration No.: 02848831. The company was started in the year 1993. The office of the company is situated at 132 Bromham Road Bedford. The zip code for this place is MK40 2QN. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2023-01-31 is the last time when the accounts were filed.

The following firm owes its well established position on the market and permanent development to a group of two directors, specifically Helen O. and Christopher O., who have been in it for thirty years. To provide support to the directors, this specific firm has been utilizing the skills of Christopher O. as a secretary since the appointment on 1994-02-07.

Executives who control the firm include: Chris O. owns over 1/2 to 3/4 of company shares . Helen O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	5 198	7 921	5 460	1 066	1 939

Balance Sheet
Cash Bank On Hand						22 062	7 265	19 907	9 253	15 986	72 788
Current Assets	26 754	25 977	29 818	23 263	22 852	35 494	18 795	26 119	16 283	24 033	80 288	8 783	2 777
Debtors	8 564	10 888	4 461	6 733		13 432	11 530	6 212	7 030	8 047	7 500
Net Assets Liabilities						1 939	737	3 689	5 634	7 782	1 106	-2 771	-8 773
Property Plant Equipment							2 666	1 333
Cash Bank In Hand	18 190	15 089	25 357	16 530	22 852	22 062
Net Assets Liabilities Including Pension Asset Liability	349	5 198	7 921	5 460	1 066	1 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	249	5 098	7 821	5 360	966	1 839
Shareholder Funds	349	5 198	7 921	5 460	1 066	1 939

Other Financial Data
Version Production Software										2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						12 230	13 564	14 897	16 230	16 230	16 230
Additions Other Than Through Business Combinations Property Plant Equipment							4 000
Average Number Employees During Period						2	2	2	2	2	2	1	1
Creditors						33 555	20 724	23 763	10 649	16 251	79 182	11 554	11 550
Increase From Depreciation Charge For Year Property Plant Equipment							1 334	1 333	1 333
Loans From Directors						17 055	708	7 397	491	1 660	59 594
Net Current Assets Liabilities	349	5 198	7 921	5 460	1 066	1 939	-1 929	2 356	5 634	7 782	1 106	-2 771	-8 773
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										547
Property Plant Equipment Gross Cost						12 230	16 230	16 230	16 230	16 230	16 230
Taxation Social Security Payable						15 300	19 416	15 866	9 658	14 091	18 862
Total Assets Less Current Liabilities	349	5 198	7 921	5 460	1 066						1 106	-2 771	-8 773
Trade Creditors Trade Payables						1 200	600	500	500	500	726
Trade Debtors Trade Receivables						13 432	11 530	6 212	7 030	7 500	7 500
Creditors Due Within One Year	26 405	20 779	21 897	17 803	21 786	33 555
Profit Loss For Period	69 014	52 849
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					12 230	12 230
Tangible Fixed Assets Depreciation					12 230	12 230

Company staff

Helen O.

Role: Director

Appointed: 07 February 1994

Latest update: 10 March 2024

Christopher O.

Role: Director

Appointed: 07 February 1994

Latest update: 10 March 2024

Christopher O.

Role: Secretary

Appointed: 07 February 1994

Latest update: 10 March 2024

People with significant control

Chris O.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen O.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	12 October 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Cross Check Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Christopher O.

Christopher O.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Chris O.

Helen O.

Accounts Documents

Company filings

Filing category

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