John Bowles Computer Consultancy Limited in Stanley, DH9 0NH

Description

Data updated on: 01-11-2023

03352971 - registration number assigned to John Bowles Computer Consultancy Limited. This company was registered as a Private Limited Company on 1997-04-15. This company has been actively competing on the British market for the last twenty seven years. The firm can be gotten hold of in 2 Ritson Street in Stanley. The main office's post code assigned is DH9 0NH. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. John Bowles Computer Consultancy Ltd reported its latest accounts for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-04-15.

John B. is the following company's single managing director, that was chosen to lead the company on 1997-04-15. Moreover, the director's duties are often helped with by a secretary - Victoria B., who was chosen by the business on 1999-08-01.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-510	-510	617	617	-2 113

Balance Sheet
Cash Bank On Hand					4 675	21 062	1 988
Current Assets	750				8 202	26 874	9 028	20 531	18 516	28 130	3 926
Debtors					3 527	5 812	7 040
Net Assets Liabilities					-2 113	19 259	-2 070	13 896	9 337	22 370	5 812
Property Plant Equipment						472	1 325
Cash Bank In Hand	750				4 675
Net Assets Liabilities Including Pension Asset Liability	-510	-510	617	617	-2 113
Tangible Fixed Assets	617	617	617	617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-512	-512	615	615	-2 115
Shareholder Funds	-510	-510	617	617	-2 113

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						158	600
Additions Other Than Through Business Combinations Property Plant Equipment						630	1 295
Average Number Employees During Period						2	2	2	2	2
Creditors					10 315	8 087	12 423	7 629	9 925	8 267	-6
Fixed Assets	617	617	617	617			1 325	994	746	2 507	1 880
Increase From Depreciation Charge For Year Property Plant Equipment						158	442
Loans From Directors					9 293	200	1 689
Net Current Assets Liabilities	-1 127	-1 127			-2 113	18 787	-3 395	12 902	8 591	19 863	3 932
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						630	1 925
Taxation Social Security Payable					677	7 285	9 480
Total Assets Less Current Liabilities	-510	-510	617	617			-2 070	13 896	9 337	22 370	5 812
Trade Creditors Trade Payables					345	602	1 254
Trade Debtors Trade Receivables					3 527	5 812	7 040
Creditors Due Within One Year	1 877	1 127			10 315
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 404	10 404	10 404	10 404
Tangible Fixed Assets Depreciation	9 787	9 787	9 787	9 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 787
Tangible Fixed Assets Disposals					10 404

Company staff

Victoria B.

Role: Secretary

Appointed: 01 August 1999

Latest update: 7 February 2024

John B.

Role: Director

Appointed: 15 April 1997

Latest update: 7 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 25 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017

John Bowles Computer Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

John B.

Alpha Secretarial Limited

Joseph B.

People with significant control

John B.

Accounts Documents

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