J.c. Computer Services (UK) Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

This firm is registered in Harrow registered with number: 02254984. This firm was started in 1988. The headquarters of the firm is located at Lynwood House 373-375 Station Road. The post code is HA1 2AW. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent accounts were submitted for the period up to July 31, 2023 and the most recent annual confirmation statement was released on October 20, 2023.

Taking into consideration this company's register, for 20 years there have been two directors: Helen C. and David C.. To help the directors in their tasks, this limited company has been utilizing the skillset of Helen C. as a secretary since the appointment on 1993-01-06.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 259	2 439	5 880	6 897	9 068

Balance Sheet
Cash Bank On Hand					3 329	3 047	4 279	1 700
Current Assets	73 134	81 476	66 455	49 876	40 733	35 188	35 169	30 314	19 669	12 358	10 219	5 494
Debtors	5 760	9 266	4 120	1 995	655	546	1 040	1 613
Net Assets Liabilities						3 698	1 361	1 217	2 745	5 029	1 776
Other Debtors					655	546	189
Property Plant Equipment					5 601	4 453	4 550	4 493
Total Inventories					36 749	31 595	29 850	27 001
Cash Bank In Hand	53	21	92	1 832	3 329
Stocks Inventory	67 321	72 189	62 243	46 049	36 749
Tangible Fixed Assets	8 784	8 444	7 846	7 542	5 601

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 259	1 439	4 880	5 897	8 068
Shareholder Funds	2 259	2 439	5 880	6 897	9 068

Other Financial Data
Accrued Liabilities Deferred Income					3 000	2 650	2 848	3 120
Accumulated Depreciation Impairment Property Plant Equipment					34 494	6 651	7 454	7 742
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					2 135	1 525	1 063
Corporation Tax Payable					1 132	431	342	279
Creditors					36 146	1 525	37 585	32 826	20 389	10 420	11 198	6 746
Fixed Assets								4 493	3 465	3 091	2 755	2 268
Increase From Depreciation Charge For Year Property Plant Equipment						785	803	793
Net Current Assets Liabilities	16 314	1 655	-397	2 345	4 587	1 788	-2 416	-2 512	-720	1 938	-979
Number Shares Issued Fully Paid							1 000
Other Creditors					25 897	13 708	32 826	29 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 628		505
Other Disposals Property Plant Equipment						29 693		722
Other Taxation Social Security Payable					3 560	2 579
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					40 095	11 104	12 004	12 235
Provisions For Liabilities Balance Sheet Subtotal						1 018	773	764
Total Additions Including From Business Combinations Property Plant Equipment						702	900	953
Total Assets Less Current Liabilities	25 098	6 789	7 449	9 887	10 188	6 241	2 134	1 981	2 745	5 029	1 776
Trade Creditors Trade Payables					422	2 186	506	396
Trade Debtors Trade Receivables					-1		851	621
Creditors Due After One Year	21 082	2 661		1 482
Creditors Due Within One Year	56 820	83 131	66 852	47 531	36 146
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	1 757	1 689	1 569	1 508	1 120
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Helen C.

Role: Director

Appointed: 04 March 2004

Latest update: 15 February 2024

Helen C.

Role: Secretary

Appointed: 06 January 1993

Latest update: 15 February 2024

David C.

Role: Director

Appointed: 20 October 1991

Latest update: 15 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 12 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 27 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31

J.c. Computer Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Helen C.

David C.

Michael T.

People with significant control

David C.

Accounts Documents

Company filings

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