Custom Computers (mansfield) Limited in Mansfield, NG20 0JR

Description

Data updated on: 01-11-2023

The Custom Computers (mansfield) Limited business has been operating in this business for at least sixteen years, having launched in 2008. Started with Registered No. 06551998, Custom Computers (mansfield) is categorised as a Private Limited Company with office in 35 Sherwood Street, Mansfield NG20 0JR. The company's SIC and NACE codes are 62030 and their NACE code stands for Computer facilities management activities. Custom Computers (mansfield) Ltd reported its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-01.

James G. is this particular firm's only director, who was arranged to perform management duties sixteen years ago.

James G. 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	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 769	64 609	32 454	48 773	99 136

Balance Sheet
Current Assets	89 301	65 370	87 951	115 790	189 148	195 253	252 693	226 358	241 635	232 741	233 098
Net Assets Liabilities					99 136	116 082	165 932	180 008	173 539	152 237
Cash Bank In Hand	84 606	63 345
Debtors	3 525	525
Intangible Fixed Assets	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	55 769	64 609	32 454	48 855	99 136
Stocks Inventory	1 170	1 500
Tangible Fixed Assets	457	388

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 669	64 509
Shareholder Funds	55 769	64 609	32 454	48 773	99 136

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					7 308	4 250	1 313	1 113	2 226	1 113	1 113
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					89 052	81 218	92 213	51 767	72 320	85 773	92 838
Fixed Assets	6 457	6 388	6 239	6 411	6 348	6 297	6 623	6 530	6 450	6 382	6 326
Net Current Assets Liabilities	49 385	58 284	31 609	47 952	100 096	114 035	160 621	174 591	169 315	146 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							141
Total Assets Less Current Liabilities	55 842	64 672	37 848	54 363	106 444	120 332	167 245	181 121	175 765	153 350
Creditors Due Within One Year Total Current Liabilities	39 916	7 086
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Provisions For Liabilities Charges	73	63	40	82
Tangible Fixed Assets Cost Or Valuation	686	686
Tangible Fixed Assets Depreciation	229	298
Tangible Fixed Assets Depreciation Charge For Period		69
Accruals Deferred Income			5 354	5 508	7 308
Creditors Due Within One Year			56 342	67 838	89 052

Company staff

James G.

Role: Director

Appointed: 01 April 2008

Latest update: 18 April 2024

People with significant control

James 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Custom Computers (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Pauline G.

People with significant control

James G.

Accounts Documents

Company filings

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