Datacomp Consultants Ltd in Stockport, SK5 7AF

Description

Data updated on: 01-11-2023

Datacomp Consultants came into being in 1998 as a company enlisted under no 03588793, located at SK5 7AF Stockport at 4 Houldsworth Square. The firm has been in business for 26 years and its status at the time is active. This enterprise's classified under the NACE and SIC code 62090 which means Other information technology service activities. 2023-06-30 is the last time company accounts were reported.

Since 1st July 1998, this particular business has only been supervised by one managing director: Vincent M. who has been caring of it for twenty six years. In order to support the directors in their duties, this particular business has been utilizing the skillset of Wendy M. as a secretary since 1998.

Executives who have control over the firm are as follows: Vincent M. owns over 1/2 to 3/4 of company shares . Wendy M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 149	39 334	43 556	44 852

Balance Sheet
Cash Bank On Hand				27 124	53 152	58 368	63 056	76 139	84 280	61 163	24 326
Current Assets	37 666	44 402	51 818	52 364	67 957	59 757	65 835	77 736	86 962	67 764	25 226
Debtors	2 038	1 367	3 426	25 240	14 805	1 389	2 779	1 597	2 682	6 601	900
Net Assets Liabilities										65 313	24 975
Other Debtors				20 000	9 600					3 467	900
Cash Bank In Hand	35 628	43 035	48 392	27 124
Property Plant Equipment				2	2	2	2	2
Tangible Fixed Assets	1 267	845	423	2

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 049	39 234	43 456	44 752
Shareholder Funds	34 149	39 334	43 556	44 852

Other Financial Data
Creditors				7 514	23 693	16 473	11 727	19 611	24 213	2 451	251
Net Current Assets Liabilities	32 882	38 489	43 133	44 850	44 264	43 284	54 108	58 125	62 749	65 313	24 975
Other Creditors				5 585	21 377	13 419	8 718	17 263	22 191	911	251
Taxation Social Security Payable										2 451
Total Assets Less Current Liabilities	34 149	39 334	43 556	44 852	44 266	43 286	54 110	58 127	62 749	65 313	24 975
Trade Debtors Trade Receivables				5 240	5 205	1 389	2 779	1 597	2 682	3 134
Advances Credits Directors
Advances Credits Repaid In Period Directors											3 467
Amount Specific Advance Or Credit Directors										3 544
Amount Specific Advance Or Credit Repaid In Period Directors											3 467
Amount Specific Advance Or Credit Made In Period Directors										3 544
Accumulated Depreciation Impairment Property Plant Equipment				46 548	46 548	46 548	46 548	46 548
Creditors Due Within One Year	4 784	5 913	8 685	7 514
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				1 929	2 317	3 054	3 008	2 350	2 023	1 540
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				46 550	46 550	46 550	46 550	46 550
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	46 550	46 550	46 550
Tangible Fixed Assets Depreciation	45 283	45 705	46 127	46 548
Tangible Fixed Assets Depreciation Charged In Period		422	422	421
Trade Creditors Trade Payables					-1		1	-2	-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									46 548
Disposals Property Plant Equipment									46 550

Company staff

Wendy M.

Role: Secretary

Appointed: 01 July 1998

Latest update: 8 February 2024

Vincent M.

Role: Director

Appointed: 01 July 1998

Latest update: 8 February 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 February 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Datacomp Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Vincent M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Vincent M.

Wendy M.

Accounts Documents

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