Jap Computing Limited in Sherborne, DT9 5JR

Websites

Zoom

www.japcomputing.com

Zoom

www.japcomputing.co.uk

Description

Data updated on: 13-02-2023

Started with Reg No. 04467802 22 years ago, Jap Computing Limited had been a private limited company until 2022-12-13 - the time it was officially closed. The official mailing address was Hill View House, Alweston Sherborne. The company was known as Archwell Associates up till 2003-01-03 when the name got changed.

The executives included: James P. appointed in 2003 in January and Heather I. appointed in 2002.

James P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Jap Computing Limited 2003-01-03
Archwell Associates Limited 2002-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 612	-14 973	-13 760	-11 601	-7 133

Balance Sheet
Current Assets	1 795	2 684	1 118	1 578	1 065	960	1 070	2 130	1 427	680
Net Assets Liabilities					-7 133	-3 892	-4 516	-5 758	-4 384	-3 281	-3 111
Cash Bank In Hand	1 761	858	772
Debtors	34	1 826	346
Net Assets Liabilities Including Pension Asset Liability	-17 612	-14 973	-13 760	-11 601	-7 133
Tangible Fixed Assets	885	758	732
Trade Debtors	34	1 826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 712	-15 073	-13 860
Shareholder Funds	-17 612	-14 973	-13 760	-11 601	-7 133

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					8 417	7 960	6 970	7 888	5 811	3 961	3 111
Depreciation Amortisation Impairment Expense						560	1 724
Fixed Assets	885	758	732	840	219	3 108	1 384
Net Current Assets Liabilities	-18 497	-15 731	-14 492	-12 441	-7 352	-7 000	-5 900	-5 758	-4 384	-3 281
Other Operating Expenses Format2						2 222	2 565			46	13
Profit Loss						3 240	-624			1 103	170
Raw Materials Consumables Used						866	1 119			296	280
Total Assets Less Current Liabilities	-17 612	-14 973	-13 760	-11 601	-7 133	-3 892	-4 516	-5 758	-4 384	-3 281
Turnover Revenue						6 888	4 784			1 445	463
Creditors Due Within One Year	20 292	18 415	15 610	14 019	8 417
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	20 292	18 415
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		528	880
Tangible Fixed Assets Cost Or Valuation	1 603	1 627	2 507
Tangible Fixed Assets Depreciation	718	869	1 775
Tangible Fixed Assets Depreciation Charged In Period		579	906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		428
Tangible Fixed Assets Disposals		504

Company staff

James P.

Role: Director

Appointed: 09 January 2003

Latest update: 21 March 2024

Heather I.

Role: Director

Appointed: 24 June 2002

Latest update: 21 March 2024

Heather I.

Role: Secretary

Appointed: 24 June 2002

Latest update: 21 March 2024

People with significant control

James P.

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 March 2013
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 September 2014
Annual Accounts 27 September 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 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Jap Computing Limited

General information

Name:

Office Address:

Contact information

Websites

www.japcomputing.com

www.japcomputing.co.uk

Description

Financial data based on annual reports

Company staff

James P.

Heather I.

Heather I.

Swift Incorporations Limited

Alan P.

People with significant control

James P.

Accounts Documents

Company filings

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