SC201835 - registration number used by Prestige Computer Contractors Limited. The firm was registered as a Private Limited Company on Thu, 25th Nov 1999. The firm has been present on the British market for twenty five years. The firm can be reached at C/o Begbies Traynor (central) Llp 7 Queen's Gardens in Aberdeen. The head office's area code assigned is AB15 4YD. The company's declared SIC number is 62020 which means Information technology consultancy activities. Prestige Computer Contractors Ltd reported its latest accounts for the period up to 31st December 2019. The most recent confirmation statement was filed on 25th November 2019.
Prestige Computer Contractors Limited
General information
Name:
Prestige Computer Contractors Ltd
Office Address:
C/o Begbies Traynor (central) Llp 7 Queen's Gardens AB15 4YD Aberdeen
Number: SC201835
Incorporation date: 1999-11-25
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 71 630 | 85 381 | 103 169 | 116 316 | 117 838 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 86 850 | 97 051 | 100 957 | 104 498 | 107 496 | ||||
| Current Assets | 87 110 | 97 051 | 100 957 | 111 981 | 115 334 | 111 492 | 118 818 | 108 134 | 107 806 |
| Debtors | 260 | 7 483 | 7 838 | ||||||
| Tangible Fixed Assets | 1 046 | 471 | 423 | 937 | 2 273 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 71 530 | 85 281 | 103 069 | 116 216 | 117 738 | ||||
| Shareholder Funds | 71 630 | 85 381 | 103 169 | 116 316 | 117 838 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 248 | 1 254 | 5 152 | 2 829 | 860 | 473 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 406 | 893 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 006 | 2 323 | 1 969 | 1 280 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 17 768 | 16 097 | 16 637 | 13 303 | 14 160 | ||||
| Creditors Due Within One Year | 16 526 | 17 141 | 19 710 | 18 101 | 17 768 | ||||
| Fixed Assets | 1 046 | 5 471 | 21 922 | 22 436 | 20 272 | 19 526 | 18 833 | 19 269 | 18 734 |
| Investments Fixed Assets | 5 000 | 21 499 | 21 499 | 17 999 | |||||
| Net Current Assets Liabilities | 70 584 | 79 910 | 81 247 | 93 880 | 97 566 | 95 395 | 102 181 | 94 831 | 93 646 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 262 | 773 | 1 955 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 090 | 2 579 | 2 841 | 3 614 | 3 466 | ||||
| Tangible Fixed Assets Depreciation | 2 044 | 2 108 | 2 418 | 2 677 | 1 193 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 575 | 310 | 259 | 619 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 511 | 2 103 | |||||||
| Tangible Fixed Assets Disposals | 511 | 2 103 | |||||||
| Total Assets Less Current Liabilities | 71 630 | 85 381 | 103 169 | 116 316 | 117 838 | 114 921 | 121 014 | 114 100 | 112 380 |
Company staff
Donna W.
Role: Director
Appointed: 24 August 2005
Latest update: 26 January 2024
Donna W.
Role: Secretary
Appointed: 19 December 1999
Latest update: 26 January 2024
Keith W.
Role: Director
Appointed: 18 December 1999
Latest update: 26 January 2024
People with significant control
Donna W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Keith W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 06 January 2021 |
| Confirmation statement last made up date | 25 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 28 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 7 May 2014 | |
| Date Approval Accounts | 7 May 2014 |
Company filings
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Accounts
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Annual return
Auditors
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Accounts for a micro company for the period ending on Tuesday 31st December 2019 (AA)
filed on: 17th, March 2020
filed on: 17th, March 2020
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2012
Address:
7 Newburgh Circle Bridge Of Don
Post code:
AB22 8QZ
City / Town:
Aberdeen
HQ address,
2013
Address:
7 Newburgh Circle Bridge Of Don
Post code:
AB22 8QZ
City / Town:
Aberdeen
HQ address,
2014
Address:
7 Newburgh Circle Bridge Of Don
Post code:
AB22 8QZ
City / Town:
Aberdeen
HQ address,
2015
Address:
7 Newburgh Circle Bridge Of Don
Post code:
AB22 8QZ
City / Town:
Aberdeen
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