Kielder Computers Limited in Chesterfield, S43 2DX

Description

Data updated on: 01-11-2023

Kielder Computers Limited with Companies House Reg No. 01942847 has been in this business field for thirty nine years. The Private Limited Company is located at 25 High Street, New Whittington, Chesterfield and its post code is S43 2DX. The company's SIC and NACE codes are 58290: Other software publishing. The most recent accounts describe the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/04/24.

In order to be able to match the demands of the customers, this company is continually guided by a group of two directors who are Neil B. and Kim B.. Their work been of crucial importance to the company since May 1999. To find professional help with legal documentation, this specific company has been using the skills of Neil B. as a secretary since 2001.

Executives who control the firm include: Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9	209	-1 857	-1 740	-1 731	-1 799

Balance Sheet
Cash Bank On Hand						694	533	439	161
Current Assets	2 260	1 446	552	3 592	1 505	1 446	2 180	2 370	6 329	11 369	13 444	13 477
Debtors			170	645	1 020	752	1 647	1 931	6 168
Property Plant Equipment						2 000	1 800	1 580	1 360
Cash Bank In Hand	1 760	946	382	2 947	485	694
Net Assets Liabilities Including Pension Asset Liability	9	209	-1 857	-1 740	-1 731	-1 799
Stocks Inventory	500	500
Tangible Fixed Assets	1 810	811	2 600	2 400	2 200	2 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5	205	-1 861	-1 744	-1 735	-1 803
Shareholder Funds	9	209	-1 857	-1 740	-1 731	-1 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 167	20 367	20 587	20 807
Average Number Employees During Period							2	2	2	2	2	2
Creditors						5 245	5 825	4 791	7 601	12 296	14 371	14 172
Increase From Depreciation Charge For Year Property Plant Equipment							200	220	220
Net Current Assets Liabilities	2 260	1 446	552	-4 140	-3 931	-3 799	-3 645	-2 421	-1 272	-927	-927	-695
Property Plant Equipment Gross Cost						22 167	22 167	22 167
Total Assets Less Current Liabilities	4 070	2 256	-1 857	-1 740	-1 731	-1 799	-1 845	-841	88	213	-7	5
Fixed Assets	1 810	811	2 600	2 400	2 200	2 000			1 360	1 140	920	700
Creditors Due After One Year	4 061	2 047	5 009	7 732
Creditors Due Within One Year		2 048	5 009	7 732	5 436	5 245
Number Shares Allotted						4
Par Value Share						1
Share Capital Allotted Called Up Paid					4	4
Tangible Fixed Assets Additions			2 074
Tangible Fixed Assets Cost Or Valuation	20 093	20 093	22 167	22 167	22 167	22 167
Tangible Fixed Assets Depreciation	18 283	19 283	19 567	19 767	19 967	20 167
Tangible Fixed Assets Depreciation Charged In Period		1 000	285	200	200	200

Company staff

Neil B.

Role: Secretary

Appointed: 31 March 2001

Latest update: 16 January 2024

Neil B.

Role: Director

Appointed: 27 May 1999

Latest update: 16 January 2024

Kim B.

Role: Director

Appointed: 09 May 1991

Latest update: 16 January 2024

People with significant control

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Kielder Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Kim B.

Jonathan B.

People with significant control

Kim B.

Neil B.

Accounts Documents

Company filings

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