Infotrans Computing Limited in Spalding, PE11 3YR

Description

Data updated on: 01-11-2023

Infotrans Computing has been offering its services for twenty six years. Started under 03610230, the company is classified as a Private Limited Company. You may find the office of the company during office hours at the following location: Endeavour House 7 Enterprise Way Pinchbeck, PE11 3YR Spalding. This business's classified under the NACE and SIC code 62090 - Other information technology service activities. The most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-08-05.

Helen T. and Jeffrey T. are registered as the company's directors and have been doing everything they can to help the company since 1998-08-05.

Executives who have control over the firm are as follows: Jeffrey G. owns over 1/2 to 3/4 of company shares . Helen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31	2023-12-31
Currency
Net Worth	1 377	3 502	17 444

Balance Sheet
Cash Bank On Hand			19 977	7 397	29 180	35 182	45 788	51 825	65 041	44 157	7 786
Current Assets	12 792	20 729		26 723	38 935	59 303	55 988	55 185	67 009	45 117	7 786
Debtors	7 947	6 840	12 918	19 326	9 755	24 121	10 200	3 360	1 968	960
Net Assets Liabilities				10 017	11 397	22 833	36 470	43 139	50 574	28 552	1 940
Other Debtors	7 947		12 918	19 326	155
Property Plant Equipment			3 627	2 903	2 322	1 858	2 815	3 533	3 045	3 277	2 195
Cash Bank In Hand	4 845	13 889	19 977
Net Assets Liabilities Including Pension Asset Liability	1 377	3 502	17 444
Tangible Fixed Assets	4 433	4 534	3 627
Trade Debtors		6 840	12 766

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	1 277	3 402	17 344
Shareholder Funds	1 377	3 502	17 444

Other Financial Data
Accrued Liabilities Deferred Income				1 596	1 560	1 600	1 600	1 600	1 600	1 575	1 575
Accumulated Depreciation Impairment Property Plant Equipment				9 739	10 320	10 784	11 960	8 876	10 276	11 887	12 969
Additional Provisions Increase From New Provisions Recognised					-116	-93	163	148	-104
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				10 788	7 590	9 806	10 753	3 789	8 103	5 685	-5 685
Creditors				19 028	29 395	37 956	21 798	14 896	18 901	19 218	7 623
Dividends Paid					30 000	30 000	33 000	10 000	27 000	47 000
Increase From Depreciation Charge For Year Property Plant Equipment					581	464	1 176	1 624	1 400	1 611	1 082
Net Current Assets Liabilities	-2 169	-165	14 543	7 695	9 540	21 347	34 190	40 289	48 108	25 899	163
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors						354	587	543	270	1 114
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					31 380	41 436	46 637	16 669	34 435	24 978	-26 612
Property Plant Equipment Gross Cost				12 642	12 642	12 642	14 775	12 409	13 321	15 164
Provisions				581	465	372	535	683	579
Provisions For Liabilities Balance Sheet Subtotal				581	465	372	535	683	579	624	418
Total Assets Less Current Liabilities	2 264	4 369	18 170	10 598	11 862	23 205	37 005	43 822	51 153	29 176	2 358
Trade Debtors Trade Receivables				19 200	9 600	24 121	10 200	3 360	1 968	960
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 708
Disposals Property Plant Equipment								4 771
Total Additions Including From Business Combinations Property Plant Equipment							2 133	2 405	912	1 843
Creditors Due Within One Year	14 961	20 894	18 352
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	887	867	726
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 234
Tangible Fixed Assets Cost Or Valuation	11 408	12 642
Tangible Fixed Assets Depreciation	6 975	8 108	9 015
Tangible Fixed Assets Depreciation Charged In Period		1 133	907

Company staff

Helen T.

Role: Director

Appointed: 05 August 1998

Latest update: 17 January 2024

Helen T.

Role: Secretary

Appointed: 05 August 1998

Latest update: 17 January 2024

Jeffrey T.

Role: Director

Appointed: 05 August 1998

Latest update: 17 January 2024

People with significant control

Jeffrey G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 27/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27/09/2015
Annual Accounts 20/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Infotrans Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Jeffrey T.

Swift Incorporations Limited

People with significant control

Jeffrey G.

Helen T.

Accounts Documents

Company filings

Filing category

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