President Computer Consultants Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

President Computer Consultants Ltd 's been on the British market for at least fifty three years. Started with registration number NI008224 in the year 1971, it is registered at 17 Clarendon Road, Belfast BT1 3BG. This business's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. 2022-06-30 is the last time when account status updates were filed.

Current directors appointed by this specific firm are as follow: Rachael M. chosen to lead the company on 2008-03-02 and Kathleen M. chosen to lead the company in 1971 in April. Moreover, the director's duties are aided with by a secretary - Robert M., who was appointed by the firm in April 1971.

Kathleen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-100 835	-93 436	-83 798	-86 799	-89 472

Balance Sheet
Cash Bank In Hand	20 132	5 248	3 757	1 185	833
Cash Bank On Hand					833	1 542	56 804	48 439	88 689	42 828	83 923	57 767
Current Assets	22 441	26 355	34 297	32 642	31 373	52 082	135 122	135 016	176 931	92 832	110 101	79 190
Debtors	2 309	21 107	30 540	31 457	30 540	50 540	78 318	86 577	88 242	50 004	26 178	21 423
Net Assets Liabilities					-89 472	-75 013	-73 302	-44 644	-26 112	-59 920	-75 561	-82 728
Net Assets Liabilities Including Pension Asset Liability	-100 835	-93 436	-83 798	-86 799	-89 472
Other Debtors						50 540	68 912	67 852	68 817	23 404	26 178	21 423
Property Plant Equipment					1 690	1 268	951	1 987	2 006	2 004	2 582	1 937
Tangible Fixed Assets	761	897	3 004	2 253	1 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-100 935	-93 536	-83 898	-86 899	-89 572
Shareholder Funds	-100 835	-93 436	-83 798	-86 799	-89 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 144	13 566	13 883	14 546	15 043	15 544	16 433	17 078
Average Number Employees During Period							1	2	2	2	2
Creditors					122 197	128 109	209 185	181 249	204 648	154 375	187 629	163 487
Creditors Due Within One Year	123 966	120 576	120 554	121 299	122 197
Increase From Depreciation Charge For Year Property Plant Equipment						422	317	663	497	501	889	645
Net Current Assets Liabilities	-101 525	-94 221	-86 257	-88 657	-90 824	-76 027	-74 063	-46 233	-27 717	-61 543	-77 528	-84 297
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						122 839	192 249	165 310	180 059	119 905	147 477	153 207
Other Taxation Social Security Payable						5 270	16 936	15 939	24 589	34 470	40 152	10 280
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					14 834	14 834	14 834	16 533	17 049	17 548	19 015
Provisions For Liabilities Balance Sheet Subtotal					338	254	190	398	401	381	615	368
Provisions For Liabilities Charges	71	112	545	395	338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		435	3 109
Tangible Fixed Assets Cost Or Valuation	11 290	11 725	14 834	14 834
Tangible Fixed Assets Depreciation	10 529	10 828	11 830	12 581	13 144
Tangible Fixed Assets Depreciation Charged In Period		299	1 002	751	563
Total Additions Including From Business Combinations Property Plant Equipment								1 699	516	499	1 467
Total Assets Less Current Liabilities	-100 764	-93 324	-83 253	-86 404	-89 134	-74 759	-73 112	-44 246	-25 711	-59 539	-74 946	-82 360
Trade Debtors Trade Receivables							9 406	18 725	19 425	26 600

Company staff

Rachael M.

Role: Director

Appointed: 02 March 2008

Latest update: 20 February 2024

Robert M.

Role: Secretary

Appointed: 27 April 1971

Latest update: 20 February 2024

Kathleen M.

Role: Director

Appointed: 27 April 1971

Latest update: 20 February 2024

People with significant control

Kathleen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

President Computer Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

Robert M.

Kathleen M.

People with significant control

Kathleen M.

Accounts Documents

Company filings

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