Encore Computers Limited in Wrexham, LL13 9QS

Description

Data updated on: 01-11-2023

Registered at 23, The Bridgeway Centre Bridge Road, Wrexham LL13 9QS Encore Computers Limited is classified as a Private Limited Company issued a 07262032 registration number. It's been established fourteen years ago. This company's Standard Industrial Classification Code is 95110: Repair of computers and peripheral equipment. Its latest annual accounts were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/05/21.

According to the latest data, the business is controlled by 1 director: Deborah H., who was assigned to lead the company on 2010-05-21. For 7 years Terry C., had been responsible for a variety of tasks within the business until the resignation one year ago.

Executives who control the firm include: Terry C. has substantial control or influence over the company. Deborah C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6	-2 588

Balance Sheet
Cash Bank On Hand								157	1 185	121
Current Assets	3 062	2 185	1 901	1 901	2 380	1 587	1 587	1 929	3 956	4 703	4 724	9 312	10 872	3 749	1 283
Debtors	835	1 450	1 335	1 335	1 063	876	876	1 772	271	1 232
Net Assets Liabilities								-6 478	-7 465	-7 398	-7 204	-9	-424	-3 645	-4 390
Other Debtors										679
Total Inventories									2 500	3 350
Cash Bank In Hand	2 227	735	566	566	1 317	711	711	157
Net Assets Liabilities Including Pension Asset Liability	-6	-2 588	-2 809	-2 809	-3 926	-4 008	-4 008	-6 478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	-7	-2 589	-2 810	-2 810	-3 927	-4 009	-4 009	-6 479
Shareholder Funds	-6	-2 588

Other Financial Data
Average Number Employees During Period											2	1	2	2	2
Bank Borrowings								250
Bank Overdrafts								1 480		98
Creditors								8 157	11 421	12 101	11 928	9 321	11 296	7 394	5 673
Net Current Assets Liabilities	-6	-2 588	-2 809	-2 809	-3 926	-4 008	-4 008	-6 228	-7 465	-7 398	-7 204	-9	-424	-3 645	-4 390
Other Creditors								6 354	11 068	11 620
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													360
Total Assets Less Current Liabilities	-6	-2 588				-4 008		-6 228	-7 465	-7 398	-7 204	-9	-424	-3 645	-4 390
Trade Creditors Trade Payables								323	353	383
Trade Debtors Trade Receivables								1 772	271	553
Creditors Due Within One Year Total Current Liabilities	3 068	4 773
Capital Employed		-2 588	-2 809	-2 809	-3 926	-4 008	-4 008	-6 478
Creditors Due After One Year								250
Creditors Due Within One Year		4 773	4 710	4 710	6 306	5 595	5 595	8 157
Number Shares Allotted				1	1		1	1
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1

Company staff

Deborah H.

Role: Director

Appointed: 21 May 2010

Latest update: 8 April 2024

People with significant control

Terry C.

Notified on 30 September 2016

Nature of control:

substantial control or influence

Deborah C.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

Encore Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Terry C.

David W.

People with significant control

Terry C.

Deborah C.

Accounts Documents

Company filings

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