Csd Computer Solutions Limited in Wolverton, MK12 5AJ

Description

Data updated on: 01-11-2023

Csd Computer Solutions Limited with the registration number 05606589 has been competing in the field for 19 years. The Private Limited Company is officially located at 22 Cambridge Street, , Wolverton and its zip code is MK12 5AJ. This firm's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. 2022/10/31 is the last time account status updates were filed.

The following business owes its well established position on the market and permanent growth to two directors, namely Annette M. and Christopher D., who have been managing the firm for seven years.

Christopher D. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	93 697	99 602	196 894	231 943	259 341	297 605

Balance Sheet
Cash Bank On Hand						346 176	266 232	264 323	267 000	294 353	285 135	283 329
Current Assets	123 345	123 627	249 290	271 631	306 414	375 821	284 460	277 462	278 964	305 954	309 839	295 768
Debtors	5 584	1 360	6 482	14 451	6 662	28 786	17 478	12 389	11 214	10 851	23 984	11 703
Property Plant Equipment						4 161	3 890	2 820	1 701	2 399	956	1 236
Total Inventories						859	750	750	750	750	720	736
Other Debtors												185
Cash Bank In Hand	117 046	121 342	241 463	256 027	298 396	346 176
Net Assets Liabilities Including Pension Asset Liability	93 697	99 602	196 894	231 943	259 341	297 605
Stocks Inventory	715	925	1 345	1 153	1 356	859
Tangible Fixed Assets	3 500	2 934	2 201	3 424	2 568	4 161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		99 600	196 892	231 941	259 339	297 603
Shareholder Funds	93 697	99 602	196 894	231 943	259 341	297 605

Other Financial Data
Accrued Liabilities Deferred Income						10 349	3 251	1 828	1 785	1 730
Accumulated Depreciation Impairment Property Plant Equipment						8 370	9 938	11 907	13 026	14 049	15 492	3 612
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						17 566	907
Creditors						82 377	25 790	23 266	29 242	45 820	31 886	24 049
Increase From Depreciation Charge For Year Property Plant Equipment							1 568	1 969	1 119	1 023	1 443	651
Net Current Assets Liabilities	90 197	96 668	194 693	228 519	256 773	293 444	258 670	254 196	249 722	260 134	277 953	271 719
Number Shares Issued Fully Paid							2
Other Creditors						11 973	3 723	2 338	5 542	21 273	12 198	7 454
Other Taxation Social Security Payable						4 485	7 041	15 251	13 532	24 547	19 688	13 202
Par Value Share			1		1		1
Property Plant Equipment Gross Cost						12 531	13 828	14 727	14 727	16 448	16 448	4 848
Total Additions Including From Business Combinations Property Plant Equipment							1 297	899		1 721		931
Total Assets Less Current Liabilities	93 697	99 602	196 894	231 943	259 341	297 605	262 560	257 016	251 423	262 533	278 909	272 955
Trade Creditors Trade Payables						38 004	11 775	3 849	8 383	7 445		3 393
Trade Debtors Trade Receivables						28 786	17 478	12 389	11 214	10 851	23 984	11 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 531
Disposals Property Plant Equipment												12 531
Creditors Due Within One Year	33 148	26 959	54 597	43 112	49 641	82 377
Fixed Assets	3 500	2 934	2 201	3 424	2 568	4 161
Number Shares Allotted			2		2
Other Aggregate Reserves	93 695	99 600
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		431		2 181		2 124
Tangible Fixed Assets Cost Or Valuation	7 945	8 226	8 226	10 407	10 407	12 531
Tangible Fixed Assets Depreciation	4 445	5 292	6 025	6 983	7 839	8 370
Tangible Fixed Assets Depreciation Charged In Period		847	733	958	856	531
Tangible Fixed Assets Disposals		150

Company staff

Annette M.

Role: Director

Appointed: 05 April 2017

Latest update: 11 March 2024

Christopher D.

Role: Director

Appointed: 28 October 2005

Latest update: 11 March 2024

People with significant control

Christopher D.

Notified on 1 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Csd Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette M.

Christopher D.

Lisa P.

People with significant control

Christopher D.

Accounts Documents

Company filings

Filing category

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