Harlow Computer Services Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

This enterprise named Harlow Computer Services was created on 2014-03-27 as a Private Limited Company. The company's headquarters could be reached at Bishop's Stortford on 5 Ducketts Wharf, South Street. Should you need to reach this company by mail, the post code is CM23 3AR. The office reg. no. for Harlow Computer Services Limited is 08963363. It has been already 10 years since Harlow Computer Services Limited is no longer featured under the name Apple Service Centre. The company's registered with SIC code 95110 and their NACE code stands for Repair of computers and peripheral equipment. Harlow Computer Services Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was released on Mon, 27th Mar 2023.

In order to meet the requirements of their clientele, this specific limited company is constantly being developed by a team of two directors who are Brendan M. and Stephen M.. Their work been of utmost importance to this specific limited company since 2014-03-27.

Previous company's names
Harlow Computer Services Limited 2014-04-14
Apple Service Centre Limited 2014-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	119	1 898

Balance Sheet
Cash Bank On Hand		14 783	11 004	15 058	1 205	1 205	1 269	1 358	1 360
Current Assets	24 839	27 308	28 725	28 379	19 577	20 250	33 753	29 669	31 140
Debtors	10 193	5 068	9 614	4 564	12 122	7 255	10 183	6 738	8 207
Net Assets Liabilities		1 898	5 777	7 038	-10 107	-10 125	-29 478	-63 979	-94 170
Other Debtors						5 642	6 543	6 542	6 542
Property Plant Equipment		5 282	6 100	5 884	4 413	3 310	3 430	2 381	1 786
Total Inventories		7 457	8 107	8 757	6 250	12 436	22 301	21 573	21 573
Cash Bank In Hand	7 813	14 783
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	119	1 898
Stocks Inventory	6 832	7 457
Tangible Fixed Assets	6 022	5 282

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	117	1 896
Shareholder Funds	119	1 898

Other Financial Data
Accrued Liabilities						2 190	905	905	1 050
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		2 555	4 588	6 550	8 021	9 124	10 267	11 316	11 911
Additions Other Than Through Business Combinations Property Plant Equipment			2 851	1 746			1 263
Average Number Employees During Period					3	3	3	2	2
Bank Borrowings							25 000	18 463	19 832
Bank Overdrafts						9 351	21 798	23 587	25 022
Creditors		16 909	22 144	22 238	21 947	21 976	46 858	59 268	92 459
Fixed Assets	15 022	13 282	13 100	11 884	9 413	7 309	6 430	4 381	2 786
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 033	1 962	1 471	1 103	1 143	1 049	595
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 796	6 525	14 821	17 392	2 427	4 541	10 950	-9 092	-4 497
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						-475	-3 414	3 361	257
Other Inventories		7 457	8 107	8 757	6 250	12 436	22 301	21 573	21 573
Other Remaining Borrowings						21 976	21 858	40 805	72 627
Par Value Share	1	1					1	1	1
Prepayments							1 473
Property Plant Equipment Gross Cost		7 837	10 688	12 434	12 434	12 434	13 697	13 697	13 697
Taxation Social Security Payable						3 545	3 200	1 276	381
Total Assets Less Current Liabilities	20 818	19 807	27 921	29 276	11 840	11 851	17 380	-4 711	-1 711
Total Borrowings						21 976	46 858	59 268	92 459
Trade Creditors Trade Payables						1 097	314	9 632	8 927
Trade Debtors Trade Receivables						967	2 167	196	1 665
Accruals Deferred Income	-1 000	-1 000
Creditors Due After One Year	19 699	16 909
Creditors Due Within One Year	19 042	20 783
Number Shares Allotted	2	2
Value Shares Allotted	2

Company staff

Brendan M.

Role: Director

Appointed: 27 March 2014

Latest update: 6 April 2024

Stephen M.

Role: Director

Appointed: 27 March 2014

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Brendan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Esther M.

Notified on 1 January 2018

Ceased on 9 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Esther M.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harlow Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Stephen M.

Esther M.

Esther M.

People with significant control

Brendan M.

Stephen M.

Esther M.

Esther M.

Accounts Documents

Company filings

Filing category

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