Farnell Computer Services Limited, TW2 5RU

Description

Data updated on: 01-11-2023

Farnell Computer Services Limited,registered as Private Limited Company, that is located in 3 Preston Close, Twickenham in Whitton. The company's zip code is TW2 5RU. This company exists since 1985-11-18. Its reg. no. is 01960491. The company's declared SIC number is 62020 - Information technology consultancy activities. Farnell Computer Services Ltd reported its latest accounts for the period up to December 31, 2021. Its most recent annual confirmation statement was released on September 1, 2023.

At the moment, there seems to be a solitary managing director in the company: James J. (since 1991-09-01). Zoe J. had performed the duties for this business up to the moment of the resignation in 2023.

Zoe J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	99 979	93 916	119 416	123 104	95 978	91 114

Balance Sheet
Current Assets	146 253	139 019	157 300	165 068	132 775	147 387	126 918	173 032	102 115	87 347	58 721
Net Assets Liabilities						91 114	90 014	107 997	71 248	75 849	55 821
Cash Bank In Hand	131 133	126 419	142 180	151 868	121 975
Debtors	15 120	12 600	15 120	13 200	10 800
Net Assets Liabilities Including Pension Asset Liability	99 979	93 916	119 416	123 104	95 978	91 114
Tangible Fixed Assets	4 190	3 142	5 256	3 942	4 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 879	93 816	119 316	123 004	95 878
Shareholder Funds	99 979	93 916	119 416	123 104	95 978	91 114

Other Financial Data
Average Number Employees During Period								2	2	1	2
Creditors						66 291	44 418	70 671	30 867	11 498	2 900
Fixed Assets	4 190	3 142	5 256	3 942	4 493	10 018	7 514	5 636
Net Current Assets Liabilities	95 789	90 774	114 160	119 162	91 485	81 096	82 500	102 361	71 248	75 849	58 721
Total Assets Less Current Liabilities	99 979	93 916	119 416	123 104	95 978	91 114	90 014	107 997	71 248	75 849	58 721
Creditors Due Within One Year	50 464	48 245	43 140	45 906	41 290	66 291
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			3 866		2 050
Tangible Fixed Assets Cost Or Valuation	44 557	44 557	48 424	48 424	50 474
Tangible Fixed Assets Depreciation	40 367	41 415	43 168	44 482	45 981
Tangible Fixed Assets Depreciation Charged In Period		1 048	1 752	1 314	1 499

Company staff

James J.

Role: Director

Appointed: 01 September 1991

Latest update: 19 October 2023

People with significant control

Zoe J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James J.

Notified on 6 April 2016

Ceased on 20 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Farnell Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Zoe J.

People with significant control

Zoe J.

James J.

Accounts Documents

Company filings

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