Softcraft Computer Services Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

Registered with number 04066809 twenty four years ago, Softcraft Computer Services Limited is a Private Limited Company. The company's present office address is Anglia House 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew Norwich. The firm's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Softcraft Computer Services Ltd filed its latest accounts for the period up to 30th September 2022. The company's latest annual confirmation statement was filed on 7th September 2023.

There seems to be a solitary director at present running the following firm, specifically Martin W. who's been performing the director's responsibilities for twenty four years. The firm had been directed by David T. until 2005.

Martin W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	9 105	13 062	20 815	10 267	7 145	3 605

Balance Sheet
Current Assets	79 980	79 756	83 236	102 143	77 767	83 355
Debtors	70 480	71 356	80 436	91 928	61 267	71 855
Stocks Inventory	9 500	8 400	2 800	10 215	16 500	11 500
Tangible Fixed Assets	4 958	5 279	3 828	4 524	3 653	4 533
Net Assets Liabilities Including Pension Asset Liability	9 105	13 062	20 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 005	12 962	20 715	10 167	7 045	3 505
Shareholder Funds	9 105	13 062	20 815	10 267	7 145	3 605

Other Financial Data
Creditors Due Within One Year	75 010	70 917	65 483	95 495	74 275	83 376
Deferred Tax Liability			766	905		907
Net Assets Liability Excluding Pension Asset Liability			20 815	10 267	7 145	3 605
Net Current Assets Liabilities	4 970	8 839	17 753	6 648	3 492	-21
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 716	200	2 558	1 364	2 384
Tangible Fixed Assets Cost Or Valuation	10 802	12 517	10 217	10 775	7 519	9 903
Tangible Fixed Assets Depreciation	5 844	7 239	6 389	6 251	3 866	5 370
Tangible Fixed Assets Depreciation Charged In Period		1 395	1 316	1 594	1 464	1 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 165	1 732	3 849
Tangible Fixed Assets Disposals			2 500	2 000	4 620
Total Assets Less Current Liabilities	9 928	14 118	21 581	11 172	7 145	4 512
Fixed Assets	4 958	5 279	3 828
Provisions For Liabilities Charges	823	1 056	766
Secured Debts	18 224	24 724	18 601