Pro-byte Computers Limited in Grimsby, DN36 4DG

Description

Data updated on: 01-11-2023

The official date this company was established is 1999/05/19. Registered under 03773857, it is listed as a Private Limited Company. You can contact the main office of this firm during business times at the following address: 8 Littlebeck Road Humberston, DN36 4DG Grimsby. 23 years from now this business switched its registered name from Tower Pc Solutions to Pro-byte Computers Limited. The company's registered with SIC code 62020: Information technology consultancy activities. Pro-byte Computers Ltd released its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-05-19.

This firm owes its accomplishments and constant development to a team of two directors, specifically Dawn P. and Martin P., who have been overseeing it for 2 years. To help the directors in their tasks, this firm has been utilizing the skills of Dawn P. as a secretary since December 2004.

Previous company's names
Pro-byte Computers Limited 2001-01-12
Tower Pc Solutions Limited 1999-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	11 581	11 066	14 666	14 930	4 283

Balance Sheet
Cash Bank On Hand					14 229	19 468	50 805	21 274	11 617	35 905	19 791	21 499
Current Assets	28 566	22 454	26 730	29 515	23 567	30 002	61 848	28 419	25 907	40 622	24 660	25 635
Debtors	10 069	10 722	7 624	15 768	9 142	10 297	10 754	6 967	13 908	4 441	4 570	4 027
Net Assets Liabilities					4 283	8 492	4 151	-6 264	882	12 908	7 118	5 003
Other Debtors							357	681	702	395	370	192
Property Plant Equipment					9 734	6 269	2 963		2 437	3 781	2 250	1 153
Total Inventories					196	237	289	178	382	276	299	109
Cash Bank In Hand	18 377	11 582	18 986	13 527	14 229
Net Assets Liabilities Including Pension Asset Liability	11 581	11 066	14 666	14 930	4 283
Stocks Inventory	120	150	120	220	196
Tangible Fixed Assets	469	587	700	12 565	9 734

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	11 281	10 766	14 366	14 630	3 983
Shareholder Funds	11 581	11 066	14 666	14 930	4 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 233	24 698	28 004	30 967	31 780	17 317		20 524
Additions Other Than Through Business Combinations Property Plant Equipment												579
Average Number Employees During Period						2	2	2	2	2	2	-2
Creditors					4 462	2 340	380	34 683	26 999	30 777	19 364	21 566
Increase From Depreciation Charge For Year Property Plant Equipment						3 465		2 963	813	1 531		1 676
Net Current Assets Liabilities	11 112	10 479	13 966	11 005	895	5 705	1 568	-6 264	-1 092	9 845	5 296	4 069
Other Creditors					13 266	7 198	51 833	29 473	24 612	21 869	13 685	15 153
Property Plant Equipment Gross Cost					30 967		30 967	30 967	34 217	21 098		21 677
Provisions For Liabilities Balance Sheet Subtotal					1 884	1 142			463	718	428	219
Taxation Social Security Payable											5 679	6 413
Trade Debtors Trade Receivables					8 750	9 941	10 397	6 286	13 206	4 046	4 200	3 835
Creditors Due After One Year				6 204	4 462
Creditors Due Within One Year	17 454	11 975	12 764	18 510	22 672
Finance Lease Liabilities Present Value Total					4 462	2 340	380	380
Merchandise					196	237	289	178	382	276
Number Shares Allotted		300	300	300	300
Other Taxation Social Security Payable					7 474	14 711	6 052	4 639	2 369	8 890
Par Value Share		1	1	1	1
Prepayments					392	356
Provisions For Liabilities Charges				2 436	1 884
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		472	617	12 485	750
Tangible Fixed Assets Cost Or Valuation	24 403	24 875	25 492	30 217	30 967
Tangible Fixed Assets Depreciation	23 934	24 288	24 792	17 652	21 233
Tangible Fixed Assets Depreciation Charged In Period		354	504	620	3 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 760
Tangible Fixed Assets Disposals				7 760
Total Assets Less Current Liabilities	11 581	11 066	14 666	23 570	10 629	11 974	4 531	-6 264	1 345	13 626	7 546
Trade Creditors Trade Payables						320	191	191	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 994
Disposals Property Plant Equipment										15 994
Total Additions Including From Business Combinations Property Plant Equipment									3 250	2 875
Fixed Assets	469	587	700

Company staff

Dawn P.

Role: Director

Appointed: 06 April 2022

Latest update: 4 February 2024

Dawn P.

Role: Secretary

Appointed: 20 December 2004

Latest update: 4 February 2024

Role: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 19 May 1999

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Martin P. has substantial control or influence over the company. Dawn P. owns 1/2 or less of company shares.

Martin P.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Dawn P.

Notified on 24 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Pro-byte Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Dawn P.

Martin P.

Graham M.

Graham M.

Jonathan D.

Dean G.

London Law Services Limited

Dean G.

London Law Secretarial Limited

People with significant control

Martin P.

Dawn P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Pro-byte Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Dawn P.

Martin P.

Graham M.

Graham M.

Jonathan D.

Dean G.

London Law Services Limited

Dean G.

London Law Secretarial Limited

People with significant control

Martin P.

Dawn P.

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