P & B Computers Limited in High Wycombe, HP11 2QL

Description

Data updated on: 01-11-2023

Registered as 02905889 30 years ago, P & B Computers Limited was set up as a Private Limited Company. The active mailing address is Peerland House, 207 Desborough Road High Wycombe. The firm's principal business activity number is 62020 which means Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-01.

Current directors enumerated by this specific company are: Paula W. formally appointed on 1994-03-08 and Brian B. formally appointed on 1994-03-08.

Paula W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	5 169	31 363	26 715	23 838

Balance Sheet
Cash Bank In Hand	72	30 072	30 037	30 052
Cash Bank On Hand				30 052	30 063
Current Assets	74 414	103 577	101 042	108 239	101 973	99 857
Debtors	47 900	46 900	44 256	50 982	44 331
Intangible Fixed Assets	58 182	50 910	43 638	36 360
Other Debtors				1 993	1 993
Stocks Inventory	26 442	26 605	26 749	27 205
Tangible Fixed Assets	2 550	1 700	848
Total Inventories				27 205	27 579
Net Assets Liabilities					12 829	11 056

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	169	26 363	21 715	18 838
Shareholder Funds	5 169	31 363	26 715	23 838

Other Financial Data
Accrued Liabilities				2 400	2 400
Accumulated Amortisation Impairment Intangible Assets				36 366	43 638
Accumulated Depreciation Impairment Property Plant Equipment				3 400
Average Number Employees During Period					6
Bank Borrowings Overdrafts				68 852	63 801
Bank Overdrafts				68 852	63 801
Corporation Tax Payable				23 549	24 370
Creditors				120 761	115 832	108 217
Creditors Due Within One Year	129 977	124 824	118 813	120 761
Dividends Paid					38 073
Fixed Assets	60 732	52 610	44 486	36 360	29 088	21 816
Increase From Amortisation Charge For Year Intangible Assets					7 272
Intangible Assets				36 360	29 088
Intangible Assets Gross Cost				72 726
Intangible Fixed Assets Aggregate Amortisation Impairment	14 544	21 816	29 088	36 366
Intangible Fixed Assets Amortisation Charged In Period		7 272	7 272	7 278
Intangible Fixed Assets Cost Or Valuation	72 726	72 726	72 726
Net Current Assets Liabilities	-55 563	-21 247	-17 771	-12 522	13 859	8 360
Number Shares Allotted		5 000	5 000	5 000
Number Shares Issued Fully Paid					5 000
Other Taxation Social Security Payable				4 330	6 049
Par Value Share		1	1	1	5 000
Profit Loss					27 064
Property Plant Equipment Gross Cost				3 400
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	3 400	3 400	3 400
Tangible Fixed Assets Depreciation	850	1 700	2 552	3 400
Tangible Fixed Assets Depreciation Charged In Period		850	852	848
Total Assets Less Current Liabilities	5 169	31 363	26 715	23 838	15 229	13 456
Trade Creditors Trade Payables				3 883	7 939
Trade Debtors Trade Receivables				48 989	42 338
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 400	2 400

Company staff

Paula W.

Role: Director

Appointed: 08 March 1994

Latest update: 22 February 2024

Paula W.

Role: Secretary

Appointed: 08 March 1994

Latest update: 22 February 2024

Brian B.

Role: Director

Appointed: 08 March 1994

Latest update: 22 February 2024

People with significant control

Paula W.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P & B Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Paula W.

Brian B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paula W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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P & B Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Paula W.

Brian B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paula W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016