Shirley Computer Services Limited in Hinckley, LE10 1YG

Description

Data updated on: 01-11-2023

Registered at Unit 7, Salisbury House, Hinckley LE10 1YG Shirley Computer Services Limited is classified as a Private Limited Company issued a 03519890 registration number. It was founded 26 years ago. The company's registered with SIC code 63990 - Other information service activities n.e.c.. 2022-06-30 is the last time the accounts were filed.

Hossein P. is this firm's solitary director, that was assigned this position in 2023. This company had been led by Laurie H. up until March 2023.

The companies with significant control over this firm include: Vvh Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Wheatfield Way, LE10 1YG, Leicestershire and was registered as a PSC under the reg no 06586009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					13 117	16 693	17 416	41 959	24 697	74 212	63 910	75 681
Current Assets	74 445	54 318	62 144	62 144	55 496	50 677	52 106	89 798	57 195	115 278	99 694	110 696
Debtors	64 210	38 226	52 918	52 918	42 379	33 984	34 690	47 839	32 498	41 066	35 784	35 015
Net Assets Liabilities					1 315	1 177	16 156	22 939	13 792	41 330	21 957
Other Debtors										8 500
Property Plant Equipment					1 468	1 175	940	752	602	589
Cash Bank In Hand	10 235	16 092	9 226	9 226	13 117
Net Assets Liabilities Including Pension Asset Liability	1 833	3 051	3 245	3 245	1 315
Tangible Fixed Assets	2 866	2 293	1 834	1 834	1 468

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	833	2 051	2 245	2 245	315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 151	7 151	7 151	7 151	7 151	7 151	7 151
Accumulated Depreciation Impairment Property Plant Equipment					17 379	17 672	17 907	18 095	18 245	18 392
Additions Other Than Through Business Combinations Property Plant Equipment										134
Average Number Employees During Period							7	7	6	5	3	3
Creditors					55 356	50 452	36 712	67 468	43 891	74 425	77 737	89 809
Increase From Depreciation Charge For Year Property Plant Equipment						293	235	188	150	147	117
Intangible Assets Gross Cost					7 151	7 151	7 151	7 151	7 151	7 151	7 151
Net Current Assets Liabilities	-627	1 216	1 777	1 777	140	225	15 394	22 330	13 304	40 853	21 957	20 887
Other Creditors					30 846	18 303	10 508	16 469	13 188	16 682	37 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 509
Other Disposals Property Plant Equipment											18 981
Property Plant Equipment Gross Cost					18 847	18 847	18 847	18 847	18 847	18 981
Provisions For Liabilities Balance Sheet Subtotal					293	223	178	143	114	112
Taxation Social Security Payable					21 276	12 514	22 855	44 478	26 615	47 496	33 549
Total Assets Less Current Liabilities	2 239	3 509	3 611	3 611	1 608	1 400	16 334	23 082	13 906	41 442	21 957	20 887
Trade Creditors Trade Payables					3 234	19 635	3 349	6 521	4 088	10 247	7 032
Trade Debtors Trade Receivables					42 379	33 984	34 690	47 839	32 498	32 566	35 784
Capital Employed	1 833	3 051	3 245	3 245	1 315
Creditors Due Within One Year	75 072	53 102	60 367	60 367	55 356
Intangible Fixed Assets Aggregate Amortisation Impairment	7 151	7 151		7 151	7 151
Intangible Fixed Assets Cost Or Valuation	7 151	7 151		7 151	7 151
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Provisions For Liabilities Charges	406	458	366	366	293
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	18 847	18 847		18 847	18 847
Tangible Fixed Assets Depreciation	15 981	16 554		17 013	17 379
Tangible Fixed Assets Depreciation Charged In Period		573		459	366