Kca Computer Consultants Limited in Buckinghamshire, HP5 1ND

Description

Data updated on: 01-11-2023

Based in 16 Meades Lane, Buckinghamshire HP5 1ND Kca Computer Consultants Limited is classified as a Private Limited Company with 03486592 Companies House Reg No. The firm was started on 1997/12/29. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2023/04/30 is the last time when company accounts were filed.

For 26 years, this particular limited company has only been overseen by one director: Kenneth A. who has been overseeing it since 1998/01/08. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Ann A. as a secretary since the appointment on 1998/01/08.

Kenneth A. is the individual who controls 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	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	2022-12-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 533	1 812	5 655	5 460	10 328

Balance Sheet
Cash Bank In Hand	1 322	1 736	2 458	5 666	12 730
Cash Bank On Hand					12 730	8 389	5 024	11 336	11 547	10 655	7 233	2 897	2 598
Current Assets	2 425	1 822	7 890	7 590	12 730	12 867	10 232	15 143	11 547	10 655	7 628	3 346	2 872
Debtors	1 103	86	5 432	1 924		4 478	5 208	3 807			395	449	274
Property Plant Equipment					317				541	270
Tangible Fixed Assets	914	686	514	633	317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 532	1 811	5 654	5 459	10 327
Shareholder Funds	2 533	1 812	5 655	5 460	10 328

Other Financial Data
Amount Specific Advance Or Credit Directors					16	1 085	191	615	148	642	642	143	207
Amount Specific Advance Or Credit Made In Period Directors							1 669		1 229	64	216	1 074	40
Amount Specific Advance Or Credit Repaid In Period Directors						1 069	775	424	762	558	216	575	104
Accumulated Depreciation Impairment Property Plant Equipment					3 218	3 535	3 535	3 535	3 805	4 076	4 346	2 296
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					1 296	1 954
Creditors					2 719	3 039	1 900	3 039	1 643	1 407	1 406	143	567
Creditors Due Within One Year	806	696	2 749	2 763	2 719
Dividends Paid						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						317			270	271	270
Net Current Assets Liabilities	1 619	1 126	5 141	4 827	10 011	9 828	8 332	12 104	9 905	9 248	6 222	3 203	2 305
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						7 500
Property Plant Equipment Gross Cost					3 535	3 535	3 535	3 535	4 346	4 346	4 346	2 296
Recoverable Value-added Tax						37
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				949
Tangible Fixed Assets Cost Or Valuation	3 762	3 762	3 762	3 535
Tangible Fixed Assets Depreciation	2 848	3 076	3 248	2 902	3 218
Tangible Fixed Assets Depreciation Charged In Period		228	172	752	316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 098
Tangible Fixed Assets Disposals				1 176
Total Assets Less Current Liabilities	2 533	1 812	5 655	5 460	10 328	9 828	8 332	12 104	10 446	9 518	6 222	3 203	2 305
Trade Debtors Trade Receivables						4 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 050	2 296
Disposals Property Plant Equipment												2 050	2 296
Total Additions Including From Business Combinations Property Plant Equipment									811

Company staff

Kenneth A.

Role: Director

Appointed: 08 January 1998

Latest update: 3 March 2024

Ann A.

Role: Secretary

Appointed: 08 January 1998

Latest update: 3 March 2024

People with significant control

Kenneth A.

Notified on 23 December 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 March 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 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
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	30 April 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014

Kca Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth A.

Ann A.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Kenneth A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kca Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth A.

Ann A.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Kenneth A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012