Gungho Computing Services Limited in Colchester, CO4 9UR

Description

Data updated on: 01-11-2023

This business known as Gungho Computing Services was founded on Wed, 27th Jan 1993 as a Private Limited Company. This business's registered office may be gotten hold of in Colchester on 16 Reynards Copse, Highwoods. Assuming you have to contact this firm by mail, its postal code is CO4 9UR. The office reg. no. for Gungho Computing Services Limited is 02783993. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The company's latest financial reports cover the period up to June 30, 2023 and the most current annual confirmation statement was submitted on January 27, 2023.

That limited company owes its success and unending progress to a group of two directors, specifically Cloris H. and Vincent H., who have been leading the firm since June 2016.

Executives with significant control over the firm are: Cloris H. owns over 3/4 of company shares. Vincent H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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
Net Worth	65 995	102 551	87 655	46 656	50 682	24 978

Balance Sheet
Cash Bank On Hand						27 024	56 040	97 733	140 208	130 344	82 054	46 604	1 846
Current Assets	71 276	113 416	90 411	51 598	56 203	27 043	70 990	110 383	151 708	130 466	82 054	46 604	1 901
Debtors	16 500	33 348	2 250	1 825	1 875	19	14 950	12 650	11 500	122			55
Net Assets Liabilities						24 978	64 500	101 373	136 563	128 283	80 801	45 345	402
Other Debtors						19				122			55
Property Plant Equipment						6	5	4	3	2	1	1	1
Cash Bank In Hand	54 776	80 068	88 161	49 773	54 328	27 024
Net Assets Liabilities Including Pension Asset Liability	65 995	102 551	87 655	46 656	50 682	24 978
Tangible Fixed Assets	22	16	12	9	7	6

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 895	102 451	87 555	46 556	50 582	24 878
Shareholder Funds	65 995	102 551	87 655	46 656	50 682	24 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 409	2 410	2 411	2 412	2 413	2 414	2 414	2 414
Average Number Employees During Period									2	2	2	2	2
Creditors						2 071	6 495	9 014	15 148	2 185	1 254	1 260	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1	1	1	1	1
Net Current Assets Liabilities	65 973	102 535	87 643	46 647	50 675	24 972	64 495	101 369	136 560	128 281	80 800	45 344	401
Other Creditors						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 500
Property Plant Equipment Gross Cost						2 415	2 415	2 415	2 415	2 415	2 415	2 415	2 415
Taxation Social Security Payable						1 071	5 495	8 014	14 148	1 185	254	260
Trade Debtors Trade Receivables							14 950	12 650	11 500
Creditors Due Within One Year	5 303	10 881	2 768	4 951	5 528	2 071
Fixed Assets	22	16	12	9	7	6
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 415	2 415	2 415	2 415	2 415	2 415
Tangible Fixed Assets Depreciation	2 393	2 399	2 403	2 406	2 408	2 409
Tangible Fixed Assets Depreciation Charged In Period		6	4	3	2	1
Total Assets Less Current Liabilities	65 995	102 551	87 655	46 656	50 682	24 978

Company staff

Cloris H.

Role: Director

Appointed: 06 June 2016

Latest update: 17 February 2024

Vincent H.

Role: Director

Appointed: 27 January 1993

Latest update: 17 February 2024

People with significant control

Cloris H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Vincent H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 February 2013
Annual Accounts 2 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	2 March 2014
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 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	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Gungho Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cloris H.

Vincent H.

Chettleburgh International Limited

Cloris H.

People with significant control

Cloris H.

Vincent H.

Accounts Documents

Company filings

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