Csg Computer Services Ltd in Brynmenyn, Bridgend, CF32 9SQ

Description

Data updated on: 01-11-2023

Csg Computer Services is a company registered at CF32 9SQ Brynmenyn, Bridgend at 7 George Thomas Avenue. This company was formed in 2003 and is registered under reg. no. 04712129. This company has been on the English market for 21 years now and company last known status is active. This firm currently known as Csg Computer Services Ltd, was earlier registered as Csg Computers Services. The change has taken place in March 31, 2003. This business's SIC code is 62020 - Information technology consultancy activities. 2022-09-30 is the last time the company accounts were filed.

Due to the following enterprise's constant expansion, it was imperative to formally appoint more directors, including: Ricky K., Matthew B., Margaret V. who have been supporting each other since 2020 to exercise independent judgement of the following limited company. What is more, the managing director's efforts are often supported by a secretary - Delene E., who was appointed by this specific limited company in July 2005.

Previous company's names
Csg Computer Services Ltd 2003-03-31
Csg Computers Services Ltd 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	60 371	127 533	201 530	260 828	581 293	634 590	691 289
Current Assets	387 274	475 397	657 690	999 842	987 338	1 109 439	1 375 646
Debtors	321 903	342 652	449 962	730 345	398 403	466 756	674 014
Net Assets Liabilities	762 370	827 482	926 607	1 110 293	1 213 206	1 307 302	1 427 586
Other Debtors					18 370
Property Plant Equipment	341 585	310 406	317 185	317 008	317 008	317 008	317 008
Total Inventories	5 000	5 212	6 198	8 669	7 642	8 093	10 343

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	358 000	394 489	430 978	36 490	503 958	540 448	576 938
Accumulated Depreciation Impairment Property Plant Equipment	131 567	144 938	150 974	103 934	103 934
Administrative Expenses				1 400 837	1 449 520
Average Number Employees During Period			42	48	48	48	48
Bank Borrowings Overdrafts				25 948	22 209
Cost Sales				1 578 891	1 427 485
Creditors	265 494	223 881	320 494	398 513	272 554	291 626	417 920
Disposals Property Plant Equipment		322 000
Fixed Assets	713 375	645 707	615 997	579 330	542 840	506 350	469 860
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-106 093
Gross Profit Loss				1 586 878	1 515 371
Increase From Amortisation Charge For Year Intangible Assets		36 489	36 489	36 490	36 490	36 490
Increase From Depreciation Charge For Year Property Plant Equipment		13 371	6 036	177
Intangible Assets	371 790	335 301	298 812	262 322	225 832	189 342	152 852
Intangible Assets Gross Cost	729 790	729 790	298 812	298 812	729 790	729 790	729 790
Interest Payable Similar Charges Finance Costs				3 061	3 379
Net Current Assets Liabilities	121 780	251 516	337 196	601 329	714 784	817 813	957 726
Operating Profit Loss				186 041	65 851
Other Creditors				6 318	13 458
Other Increase Decrease In Amortisation Impairment Intangible Assets							36 490
Other Interest Receivable Similar Income Finance Income				706	595
Other Inventories				8 669	7 642
Profit Loss On Ordinary Activities After Tax				199 080	81 303
Profit Loss On Ordinary Activities Before Tax				183 686	63 067
Property Plant Equipment Gross Cost	473 152	455 344	420 942	420 942	317 008	317 008	317 008
Provisions For Liabilities Balance Sheet Subtotal	3 044
Taxation Social Security Payable				76 124	70 763
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 394	18 236
Total Additions Including From Business Combinations Property Plant Equipment		304 192	12 815
Total Assets Less Current Liabilities	835 155	897 223	953 193	1 196 053	1 257 624	1 324 163	1 427 586
Trade Creditors Trade Payables				274 729	172 340
Trade Debtors Trade Receivables				730 345	380 033
Turnover Revenue				3 165 769	2 942 856

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, NW8 8EP

Latest update: 10 January 2024

Frederick B.

Role: Secretary

Appointed: 26 March 2003

Resigned: 19 June 2006

Latest update: 10 January 2024

Frederick B.

Role: Director

Appointed: 26 March 2003

Resigned: 19 June 2006

Latest update: 10 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: Ronald V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ronald V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Csg Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky K.

Matthew B.

Margaret V.

Delene E.

Ronald V.

Richard S.

Leanne V.

Rhodri G.

Huw R.

Swift Incorporations Limited

Frederick B.

Frederick B.

Instant Companies Limited

People with significant control

Ronald V.

Margaret V.

Accounts Documents

Company filings

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