Gjw Computer Services Ltd in Rugby, CV23 9RW

Description

Data updated on: 01-11-2023

Based in Cherry Trees Shepherd Street, Rugby CV23 9RW Gjw Computer Services Ltd is a Private Limited Company with 10218881 registration number. This company was started eight years ago. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The most recent filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was released on June 6, 2023.

For this specific limited company, the full range of director's responsibilities have so far been performed by Gordon W. who was selected to lead the company on Tue, 7th Jun 2016.

Gordon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 188	18 586	5 961	16 469	254	1
Current Assets	14 213	26 766	6 161	22 563	17 806	10 120	464
Debtors	7 025	8 180	200	6 094	17 552	10 119
Net Assets Liabilities			3 167	94	-5 144	-7 828	-9 731
Other Debtors	7 025	8 180	200	6 094	17 552	10 119
Property Plant Equipment	2 140	1 662	4 029	4 953	1 354	460

Other Financial Data
Amount Specific Advance Or Credit Directors	6 802
Amount Specific Advance Or Credit Made In Period Directors	6 802
Accrued Liabilities	1 321
Accumulated Depreciation Impairment Property Plant Equipment	860	406	890	3 544	2 223	3 117
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 612
Creditors	16 279	21 968	7 023	19 722	18 600	7 842	10 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 174	211		2 514
Disposals Property Plant Equipment		4 604	761		4 920
Fixed Assets						460	38
Increase From Depreciation Charge For Year Property Plant Equipment	860	1 720	695	2 654	1 193	894
Net Current Assets Liabilities	-2 066	4 798	-862	14 863	12 102	-446	-9 769
Other Creditors	1 321	4 360	1 820	19 722	18 600	7 842
Other Taxation Social Security Payable	14 958	17 608	5 203	6 366
Prepayments	223
Property Plant Equipment Gross Cost	3 000	2 068	4 919	8 497	3 577
Total Additions Including From Business Combinations Property Plant Equipment	3 000	3 672	3 612	3 578
Total Assets Less Current Liabilities	74	6 460	3 167	19 816	13 456	14	-9 731

Company staff

Gordon W.

Role: Director

Appointed: 07 June 2016

Latest update: 24 April 2024

People with significant control

Gordon W.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gjw Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon W.

People with significant control

Gordon W.

Accounts Documents

Company filings

Filing category

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