Easy Pc Support Ltd in Coventry, CV7 9EJ

Description

Data updated on: 01-11-2023

The exact date this firm was founded is March 3, 2003. Registered under number 04683461, this firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business times under the following location: 64 Bayton Road Exhall, CV7 9EJ Coventry. This firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2022-03-31 is the last time the company accounts were reported.

There seems to be a group of two directors supervising this particular business right now, namely Graham B. and Paul L. who have been carrying out the directors duties since March 2003.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	4 050	3 977	5 518	828	453	292

Balance Sheet
Cash Bank On Hand						21 261	12 791	37 284	23 487	5 355	37 642	53 713	66 265
Current Assets	49 843	73 864	37 210	35 626	44 326	25 135	39 060	56 909	74 335	57 798	62 029	72 133	78 548
Debtors	14 069	28 465	28 057	19 172	39 769	2 954	25 971	19 327	50 550	52 145	24 089	18 122	10 071
Net Assets Liabilities						292	305	13 372	28 969	19 533	27 839	29 114	43 531
Other Debtors						285	6 764	271	28 955	15 615	2 344	3 517	2 060
Property Plant Equipment						2 044	1 997	1 918	1 591	1 237	965	756	5 896
Total Inventories						920	298	298	298	298	298	298
Cash Bank In Hand	35 374	44 976	8 836	16 156	4 259	21 261
Net Assets Liabilities Including Pension Asset Liability	4 050	3 977	5 203
Stocks Inventory	400	423	317	298	298	920
Tangible Fixed Assets	1 423	4 316	3 678	3 204	2 499	2 044

Capital & Reserves
Called Up Share Capital	175	175	175	175	175	175
Profit Loss Account Reserve	3 875	3 802	5 028	653	278	117
Shareholder Funds	4 050	3 977	5 518	828	453	292

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						9 619	10 145	10 723	11 189	11 543	11 815	12 024	12 617
Average Number Employees During Period									3	3	2	2	3
Corporation Tax Payable						13 701	15 567	17 769
Corporation Tax Recoverable							1 855
Creditors						26 478	40 352	45 055	46 655	39 267	34 971	43 631	39 793
Increase From Depreciation Charge For Year Property Plant Equipment							526	578	466	354	272	209	593
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	2 678	335	2 260	-1 735	-1 546	-1 343	-1 292	11 854	27 680	18 531	27 058	28 502	38 755
Number Shares Issued Fully Paid								75
Other Creditors						6 937	4 496	12 840	14 119	11 190	14 567	19 897	22 147
Other Taxation Social Security Payable						4 160	4 251	27 435	21 051	14 177	15 123	18 915	17 378
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						11 663	12 142	12 641	12 780	12 780	12 780	12 780	18 513
Provisions For Liabilities Balance Sheet Subtotal						409	400	400	302	235	184	144	1 120
Total Additions Including From Business Combinations Property Plant Equipment							479	499	139				5 733
Total Assets Less Current Liabilities	4 101	4 651	6 253	1 469	953	701	705	13 772	29 271	19 768	28 023	29 258	44 651
Trade Creditors Trade Payables						1 680	16 038	4 780	11 485	13 900	5 281	4 819	268
Trade Debtors Trade Receivables						2 669	17 352	19 056	21 595	36 530	21 745	14 605	8 011
Creditors Due Within One Year Total Current Liabilities	47 165	73 529
Fixed Assets	1 423	4 316	3 678
Provisions For Liabilities Charges	51	674	735	641	500	409
Tangible Fixed Assets Additions		4 376	1 254	697	129	180
Tangible Fixed Assets Cost Or Valuation	7 435	11 020	11 074	11 354	11 483	11 663
Tangible Fixed Assets Depreciation	6 012	6 704	7 396	8 150	8 984	9 619
Tangible Fixed Assets Depreciation Charge For Period		1 273
Tangible Fixed Assets Depreciation Disposals		-581
Tangible Fixed Assets Disposals		-791	1 200	417
Advances Credits Made In Period Directors				8 186
Advances Credits Repaid In Period Directors				8 186
Creditors Due Within One Year		73 529	34 950	37 361	45 872	26 478
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation		8 000	8 000	8 000	8 000	8 000
Number Shares Allotted			75	75	75	75
Share Capital Allotted Called Up Paid		75	75	75	75	75
Tangible Fixed Assets Depreciation Charged In Period			932	981	834	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			240	227

Company staff

Graham B.

Role: Director

Appointed: 03 March 2003

Latest update: 7 April 2024

Paul L.

Role: Director

Appointed: 03 March 2003

Latest update: 7 April 2024

Hamish K.

Role: Director

Appointed: 03 March 2003

Resigned: 10 August 2009

Latest update: 7 April 2024

Malcolm N.

Role: Director

Appointed: 03 March 2003

Resigned: 25 October 2019

Latest update: 7 April 2024

Malcolm N.

Role: Secretary

Appointed: 03 March 2003

Resigned: 25 October 2019

Latest update: 7 April 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm N.

Notified on 6 April 2016

Ceased on 25 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Easy Pc Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Paul L.

Hamish K.

Malcolm N.

Malcolm N.

People with significant control

Paul L.

Graham B.

Malcolm N.

Accounts Documents

Company filings

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