Pondbourne Computing Limited in Cottingham, HU16 4DA

Description

Data updated on: 11-09-2023

This particular business was situated in Cottingham under the following Company Registration No.: 02791958. It was registered in the year 1993. The headquarters of this firm was situated at 123 Hallgate . The postal code for this address is HU16 4DA. The enterprise was formally closed in 2023, meaning it had been in business for thirty years.

Kevin D. was the following enterprise's director, selected to lead the company on Saturday 10th April 1993.

Kevin D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 466	195	3 265	121	182	40	57
Current Assets	11 691	11 205	23 747	7 488	8 495	6 765	3 391	17 374	2 316	862	40	57
Debtors	2 255	10 865		6 884		299	3 196	14 109	2 195	680
Net Assets Liabilities						2	2	10 611	2	-1 120	-2 958	-3 779
Other Debtors						33			411	680
Property Plant Equipment						1 266	930	340	255	191	143	107
Cash Bank In Hand	9 436	1 269	23 747	604	8 495	6 466
Net Assets Liabilities Including Pension Asset Liability	1 041	-94	12 763	1 264	2 519	2
Tangible Fixed Assets	3 709	3 057	2 941	2 250	1 688	1 266

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 039	292	12 761	1 262	2 517

Other Financial Data
Accrued Liabilities Deferred Income							786	810	833	420	432	432
Accumulated Depreciation Impairment Property Plant Equipment						17 278	17 484	15 435	15 520	15 584	15 632	15 668
Amounts Owed By Directors							3 196		1 784
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable						6 700	3 356	3 773	1 687
Creditors						7 868	4 142	7 038	2 520	2 136	3 113	3 915
Deferred Tax Liabilities							177	65	49	37	28	28
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 163
Disposals Property Plant Equipment								-2 639
Fixed Assets							930	340	255	191	143	107
Increase Decrease In Depreciation Impairment Property Plant Equipment								114	85	64	48	36
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-112	-16	-12	-9
Increase From Depreciation Charge For Year Property Plant Equipment							312	114	85	64	48	36
Loans From Directors								2 001		1 716	2 681	3 483
Net Current Assets Liabilities	-1 845	-1 940	10 645	-163	1 429	-1 103	-751	10 336	-204	-1 274	-3 073	-3 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							106
Other Disposals Property Plant Equipment							130
Other Taxation Social Security Payable						274		454
Property Plant Equipment Gross Cost						18 544	18 414	15 775	15 775	15 775	15 775	15 775
Provisions For Liabilities Balance Sheet Subtotal						161	177
Taxation Including Deferred Taxation Balance Sheet Subtotal							-177	-65	-49	-37	-28	-28
Total Assets Less Current Liabilities	1 864	729	13 586	2 087	3 117	163	179	10 676	51	-1 083	-2 930	-3 751
Trade Debtors Trade Receivables								14 109
Advances Credits Directors
Advances Credits Made In Period Directors										59
Advances Credits Repaid In Period Directors										-1 843
Amount Specific Advance Or Credit Directors						266	3 195
Amount Specific Advance Or Credit Made In Period Directors							25 388
Amount Specific Advance Or Credit Repaid In Period Directors							22 459
Capital Employed	1 041	294	12 763	1 264	2 519	2
Creditors Due Within One Year	13 536	13 145	13 102	7 651	7 066	7 868
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	823	823	823	823	598	161
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		368	948
Tangible Fixed Assets Cost Or Valuation	17 228	17 596	18 544	18 544	18 544	18 544
Tangible Fixed Assets Depreciation	13 519	14 539	15 603	16 294	16 856	17 278
Tangible Fixed Assets Depreciation Charged In Period		1 020	1 064	691	562	422

Company staff

Kevin D.

Role: Director

Appointed: 10 April 1993

Latest update: 11 July 2023

Margaret D.

Role: Director

Appointed: 01 January 2013

Resigned: 09 March 2018

Latest update: 11 July 2023

Margaret D.

Role: Secretary

Appointed: 01 April 1998

Resigned: 01 December 2020

Latest update: 11 July 2023

Gerard N.

Role: Secretary

Appointed: 10 April 1993

Resigned: 01 April 1998

Latest update: 11 July 2023

Kevin D.

Role: Secretary

Appointed: 23 March 1993

Resigned: 10 April 1993

Latest update: 11 July 2023

Gerard N.

Role: Director

Appointed: 23 March 1993

Resigned: 01 April 1998

Latest update: 11 July 2023

Alpha Direct Limited

Role: Nominee Director

Appointed: 19 February 1993

Resigned: 23 March 1993

Latest update: 11 July 2023

Alpha Secretarial Limited

Role: Nominee Secretary

Appointed: 19 February 1993

Resigned: 23 March 1993

Latest update: 11 July 2023

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Pondbourne Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Margaret D.

Margaret D.

Gerard N.

Kevin D.

Gerard N.

Alpha Direct Limited

Alpha Secretarial Limited

People with significant control

Kevin D.

Accounts Documents

Company filings

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