Original End Computer Systems Limited in Gerrards Cross, SL9 8JJ

Description

Data updated on: 12-11-2020

The business was based in Gerrards Cross registered with number: 03056724. The firm was registered in 1995. The office of this firm was situated at 3 Deedsworth House 17 South Park Drive. The post code is SL9 8JJ. The firm was formally closed on 2020/10/06, which means it had been in business for twenty five years.

The following firm was managed by 1 managing director: Nigel D. who was in charge of it from 1995/05/15 to dissolution date on 2020/10/06.

Executives who had significant control over the firm were: Nigel D. owned 1/2 or less of company shares. Vivienne D. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 400	40 021	47 105	35 707	50 193	23 488

Balance Sheet
Current Assets	18 530	45 594	50 710	41 024	53 659	24 693	16 094	5 900	3 325
Net Assets Liabilities						23 488	17 682	7 259	5 265
Cash Bank In Hand	11 906	28 442	45 237	27 527	42 511	22 282
Debtors	6 545	17 073	5 394	13 418	11 069	2 332
Net Assets Liabilities Including Pension Asset Liability	15 400	40 021	47 105	35 707	50 193	23 488
Stocks Inventory	79	79	79	79	79	79
Tangible Fixed Assets	2 472	2 598	4 598	4 127	3 311
Trade Debtors	6 545	17 073	5 394

Capital & Reserves
Called Up Share Capital	149	149	149	149	149	149
Profit Loss Account Reserve	15 251	39 872	46 956	35 558	50 044	23 339
Shareholder Funds	15 400	40 021	47 105	35 707	50 193	23 488

Other Financial Data
Creditors						4 261	1 174	594	29
Depreciation Amortisation Impairment Expense						1 516	1 372	970
Fixed Assets	2 472	2 598	4 598	4 127	3 311	3 056	2 762	1 953	2 115
Net Current Assets Liabilities	12 928	37 423	42 507	31 580	46 882	20 432	14 920	5 306	3 325
Other Operating Expenses Format2						17 532	4 839	3 498
Other Operating Income Format2						123	56	15
Profit Loss						-26 705	-5 806	1 646
Provisions For Liabilities Balance Sheet Subtotal									146
Staff Costs Employee Benefits Expense						47 700	17 988	8 937
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 790		-2 809
Total Assets Less Current Liabilities	15 400	40 021	47 105	35 707	50 193	23 488	17 682	7 259	5 440
Turnover Revenue						42 710	18 337	12 227
Creditors Due Within One Year	5 602	8 171	8 203	9 444	6 777	4 261
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 044	1 640
Number Shares Allotted	149	149	149	149
Other Operating Charges Format2				18 466	7 371
Other Operating Income				255	207
Par Value Share	1	1	1	1
Profit Loss For Period				-11 398	14 486
Raw Materials Consumables				983
Share Capital Allotted Called Up Paid	149	149	149	149
Staff Costs				70 496	48 796
Tangible Fixed Assets Additions		1 391	4 274	1 573
Tangible Fixed Assets Cost Or Valuation	73 573	74 964	79 238	80 811
Tangible Fixed Assets Depreciation	71 101	72 366	74 640	76 684
Tangible Fixed Assets Depreciation Charged In Period		1 265	2 274	2 044
Taxation Social Security Due Within One Year	5 037	7 772	6 623
Tax On Profit Or Loss On Ordinary Activities				3 400	-1 350
Trade Creditors Within One Year	565	399	1 580
Turnover Gross Operating Revenue				83 736	70 736

Company staff

Vivienne D.

Role: Secretary

Appointed: 15 May 1995

Latest update: 28 December 2023

Nigel D.

Role: Director

Appointed: 15 May 1995

Latest update: 28 December 2023

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivienne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Ceased on 15 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	05 October 2012
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 October 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Original End Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne D.

Nigel D.

Michael R.

Swift Incorporations Limited

People with significant control

Nigel D.

Vivienne D.

Michael R.

Accounts Documents

Company filings

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