Furzton Computer Services Limited in Brighton, BN1 8WR

Description

Data updated on: 13-05-2022

Registered with number 03085771 twenty nine years ago, Furzton Computer Services Limited had been a private limited company until 2022/04/05 - the time it was officially closed. The company's official mailing address was 36 Highview Avenue North, Brighton.

The following company was administered by one director: Paul M. who was caring of it for twenty five years.

Paul M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	96 088	116 932	142 788	175 160	195 598	224 294

Balance Sheet
Cash Bank In Hand	100 777	118 286	144 419	177 945	199 305	223 132
Cash Bank On Hand						223 132	253 016	271 937	292 305	328 225
Current Assets	117 663	134 785	162 073	196 740	213 955	243 055	269 372	290 702	308 157	346 049
Debtors	16 886	16 499	17 654	18 795	14 650	19 923	16 356	18 765	15 852	17 824
Property Plant Equipment						210	944	708	531
Tangible Fixed Assets	887	665	499	374	280	210
Net Assets Liabilities Including Pension Asset Liability	96 088	116 932	142 788	175 160	195 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 988	116 832	142 688	175 060	195 498	224 194
Shareholder Funds	96 088	116 932	142 788	175 160	195 598	224 294

Other Financial Data
Accrued Liabilities Deferred Income								1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						12 632	13 231	13 467	13 644
Average Number Employees During Period							2	1	1
Corporation Tax Payable								12 073	11 037	14 893
Creditors						18 971	18 351	17 040	15 341	20 312
Creditors Due Within One Year	22 462	18 518	19 784	21 954	18 637	18 971
Increase From Depreciation Charge For Year Property Plant Equipment							599	236	177
Net Current Assets Liabilities	95 201	116 267	142 289	174 786	195 318	224 084	251 021	273 662	292 816	325 737
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 000	1 000	1 000
Other Taxation Social Security Payable						17 971	17 352	16 040		215
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 842	14 175	14 175	14 175
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 842	12 842	12 842	12 842	12 842
Tangible Fixed Assets Depreciation	11 955	12 177	12 343	12 468	12 562	12 632
Tangible Fixed Assets Depreciation Charged In Period		222	166	125	94	70
Total Additions Including From Business Combinations Property Plant Equipment							1 333
Total Assets Less Current Liabilities	96 088	116 932	142 788	175 160	195 598	224 294	251 965	274 371	293 347	325 737
Trade Creditors Trade Payables							-1	-1	-2
Trade Debtors Trade Receivables						19 923	16 356	18 765	15 852	17 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 644
Disposals Property Plant Equipment										14 175
Fixed Assets	887	665	499	374	280