Island Pc Services Limited in Newport, PO30 4DL

Website

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www.islandpcservices.co.uk

Description

Data updated on: 01-11-2023

06534580 is the registration number used by Island Pc Services Limited. The company was registered as a Private Limited Company on March 14, 2008. The company has been in this business for 16 years. This company may be contacted at Marlingate Moor Lane Brighstone in Newport. The head office's post code assigned to this location is PO30 4DL. This enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2022-03-31 is the last time when the accounts were filed.

Considering the following company's growth, it was vital to acquire additional directors: Daniel M. and Sophie M. who have been aiding each other since 2008 to fulfil their statutory duties for the firm. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Daniel M. as a secretary since 2008.

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares. Sophie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 033	-2 295	3 926	1 645	7 977	13 179

Balance Sheet
Cash Bank On Hand						1	6 001	11 355	16 418	1 814	8	24 507	19 791
Current Assets	25 233	25 285	17 622	9 071	16 385	22 094	21 550	30 458	39 321	22 854	24 857	39 067	40 417
Debtors	20 474	24 771	16 417	8 817	12 134	21 843	15 299	18 853	22 653	20 790	24 599	14 310	20 376
Net Assets Liabilities						13 179	14 452	28 232	30 279	14 662	14 894	9 491	23 910
Other Debtors							1 038	3 073	3 831	2 000		2 700
Property Plant Equipment						4 642	4 452	12 065	9 178	6 986	5 322	4 058	3 097
Total Inventories						250	250	250	250	250	250	250	250
Cash Bank In Hand	4 509	264	955	4	4 001	1
Net Assets Liabilities Including Pension Asset Liability	3 033	-2 295	3 926	1 645	7 977	13 179
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	6 834	5 518	1 639	3 330	5 430	4 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 933	-2 395	3 826	1 545	7 877	13 079
Shareholder Funds	3 033	-2 295	3 926	1 645	7 977	13 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 004	6 027	9 643	12 530	14 722	16 386	17 650	18 611
Additions Other Than Through Business Combinations Property Plant Equipment							833	11 229
Amounts Owed To Group Undertakings Participating Interests												25 581
Average Number Employees During Period									3	2	2	2	2
Bank Overdrafts						4 642	1 414	41			3 174
Corporation Tax Payable						4 337	4 116
Creditors						12 629	10 622	11 999	15 928	13 241	14 274	32 953	19 443
Increase From Depreciation Charge For Year Property Plant Equipment							1 023	3 616	2 887	2 192	1 664		961
Net Current Assets Liabilities	-789	-6 709	2 287	-1 019	3 634	9 465	10 928	18 459	23 393	9 613	10 583	5 634	20 974
Other Creditors						52		3 616	828	757	434	703	829
Other Taxation Social Security Payable						3 488	3 885
Property Plant Equipment Gross Cost						9 646	10 479	21 708	21 708	21 708	21 708	21 708	21 708
Provisions For Liabilities Balance Sheet Subtotal						928	928	2 292	2 292	1 937	1 011	201	161
Taxation Social Security Payable							8 001	7 749	14 865	12 484	10 666	4 927	16 695
Total Assets Less Current Liabilities	6 045	-1 191	3 926	2 311	9 063	14 107	15 380	30 524	32 571	16 599	15 905	10 172	24 071
Trade Creditors Trade Payables						110	1 207	593	235			1 742	1 919
Trade Debtors Trade Receivables						21 843	14 261	15 780	18 822	18 790	24 599	11 610	20 376
Creditors Due After One Year Total Noncurrent Liabilities	1 577
Creditors Due Within One Year Total Current Liabilities	26 022	31 994
Fixed Assets	6 834	5 518	1 639	3 330	5 430	4 642
Provisions For Liabilities Charges	1 435	1 104		666	1 086	928
Tangible Fixed Assets Additions		1 063				531
Tangible Fixed Assets Cost Or Valuation	9 608	10 671	3 826		9 115	9 646
Tangible Fixed Assets Depreciation	2 774	5 153	2 187		3 686	5 004
Tangible Fixed Assets Depreciation Charge For Period		2 379
Creditors Due Within One Year		31 994	15 335	10 090	12 751	12 629
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			457			1 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 423
Tangible Fixed Assets Disposals			6 845

Company staff

Daniel M.

Role: Secretary

Appointed: 14 March 2008

Latest update: 12 March 2024

Daniel M.

Role: Director

Appointed: 14 March 2008

Latest update: 12 March 2024

Sophie M.

Role: Director

Appointed: 14 March 2008

Latest update: 12 March 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie M.

Notified on 6 April 2016

Nature of control:

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Island Pc Services Limited

General information

Name:

Office Address:

Contact information

Website

www.islandpcservices.co.uk

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Sophie M.

Andrew N.

People with significant control

Daniel M.

Sophie M.

Accounts Documents

Company filings

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