Mp Computers (port Talbot) Limited in West Glamorgan, SA13 1EG

Description

Data updated on: 01-11-2023

This Mp Computers (port Talbot) Limited firm has been operating in this business for at least 20 years, as it's been established in 2004. Registered under the number 05233869, Mp Computers (port Talbot) is a Private Limited Company with office in 119 Tanygroes Street, West Glamorgan SA13 1EG. This company's declared SIC number is 95110: Repair of computers and peripheral equipment. Mp Computers (port Talbot) Ltd reported its latest accounts for the financial period up to 2022/09/30. Its most recent confirmation statement was submitted on 2023/09/16.

Wayne M. is this particular company's individual managing director, that was designated to this position on 2004-09-16. To support the directors in their duties, this specific company has been utilizing the skills of Kelly A. as a secretary since the appointment on 2004-09-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 245	8 303	721	728	929	2 104

Balance Sheet
Cash Bank On Hand						5 350	6 294	9 608	7 103	25 195	14 337
Current Assets	28 344	23 881	23 264	22 451	25 258	23 842	16 914	21 883	19 694	43 196	40 619	29 723
Debtors	1 747	3 953	2 265	873	2 486	3 492	620	2 315	1 772	503	403
Net Assets Liabilities						2 105	5	4 947	8 719	32 730	34 005
Property Plant Equipment						15 572	12 107	8 294	5 507	1 609	988
Total Inventories						15 000	10 000	9 960	10 819	17 498	25 879
Cash Bank In Hand	6 597	4 928	5 999	6 578	7 772	5 350
Net Assets Liabilities Including Pension Asset Liability	14 245	8 303	721	728	929	2 104
Stocks Inventory	20 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	1 788	2 332	1 896	1 258	1 231	15 572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 244	8 302	720	727	928	2 103
Shareholder Funds	14 245	8 303	721	728	929	2 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 500	-1 500	-1 560
Accumulated Depreciation Impairment Property Plant Equipment						22 397	26 392	9 625	34 152	38 191	39 683
Additions Other Than Through Business Combinations Property Plant Equipment							530
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						10 564	6 098	1 265	15 436	11 769	7 414	21 042
Dividend Per Share Interim						14 050	4 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 995	3 814	3 500	4 039	1 492
Net Current Assets Liabilities	12 656	6 305	-904	-367	-129	151	-2 144	-507	4 258	31 427	33 205	8 681
Number Shares Issued Fully Paid						1	1	1
Other Inventories						15 000	10 000	9 960
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 969	38 499	38 500	39 659	39 800	40 671
Provisions For Liabilities Balance Sheet Subtotal						3 055	2 360	1 575	1 046	306	188
Total Assets Less Current Liabilities	14 444	8 637	992	891	1 102	15 723	9 963	7 787	9 765	33 036	34 193	42 258
Creditors Due After One Year						10 564
Creditors Due Within One Year	15 688	17 576	24 168	22 818	25 387	23 691
Finance Lease Liabilities Present Value Total								1 265	1 265
Number Shares Allotted		1	1	1	1	1
Other Creditors								11 295	7 911	2 002	838
Other Taxation Social Security Payable								6 263	5 413	9 654	4 412
Provisions For Liabilities Charges	199	334	271	163	173	3 055
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 578	669
Tangible Fixed Assets Cost Or Valuation	22 244	23 822	19 963	19 963	20 469	37 969
Tangible Fixed Assets Depreciation	20 456	21 490	18 067	18 705	19 238	22 397
Tangible Fixed Assets Depreciation Charged In Period		1 034	1 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 528
Tangible Fixed Assets Disposals			4 528
Total Additions Including From Business Combinations Property Plant Equipment									1 159	141	871
Trade Creditors Trade Payables									847	113	2 164
Trade Debtors Trade Receivables								2 315	1 772	503	403
Fixed Assets											988	33 577

Company staff

Kelly A.

Role: Secretary

Appointed: 16 September 2004

Latest update: 21 April 2024

Wayne M.

Role: Director

Appointed: 16 September 2004

Latest update: 21 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 February 2014

Mp Computers (port Talbot) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

Wayne M.

Abergan Reed Nominees Limited

Abergan Reed Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mp Computers (port Talbot) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

Wayne M.

Abergan Reed Nominees Limited

Abergan Reed Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012 - 2013