Sunbury Computing Services Limited in Cheltenham, GL52 6TQ

Description

Data updated on: 01-11-2023

02310504 is a registration number assigned to Sunbury Computing Services Limited. It was registered as a Private Limited Company on Mon, 31st Oct 1988. It has been operating on the British market for the last thirty six years. This enterprise can be reached at 17 Foxgrove Drive 17 Foxgrove Drive in Cheltenham. It's zip code assigned to this address is GL52 6TQ. The enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-10-31.

Concerning the following company, all of director's tasks have so far been carried out by Neil S. who was formally appointed on Thu, 31st Oct 1991.

Neil S. is the individual who controls 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	2012-10-30	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-26	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	165 753	198 817

Balance Sheet
Current Assets	93 015	145 635	134 298	166 855	229 563	221 149	244 453	254 056	281 963	282 553
Net Assets Liabilities			216 844	225 570	234 546	245 473	263 510	258 701	273 800	289 076
Cash Bank In Hand	74 636	103 851
Debtors	18 072	41 288
Net Assets Liabilities Including Pension Asset Liability	165 753	198 817
Stocks Inventory	307	496
Tangible Fixed Assets	130 835	131 119

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	164 753	197 817
Shareholder Funds	165 753	198 817

Other Financial Data
Creditors			51 960	75 764	129 803	110 075	115 687	127 494	141 042	125 233
Depreciation Amortisation Impairment Expense			437	755
Fixed Assets	130 835	131 119	131 013	131 329	131 636	131 249	131 069	130 973	130 924	130 449
Net Current Assets Liabilities	34 918	67 698	85 831	94 241	102 910	114 224	132 441	127 728	142 876	158 627
Other Operating Income Format2			165	119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 493	3 150	3 150	3 150	3 675	1 166	1 955	1 307
Profit Loss			47 929	46 226
Raw Materials Consumables Used			1 968	1 903
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 896	11 532
Total Assets Less Current Liabilities	165 753	198 817	216 844	225 570	234 546	245 473	263 510	258 701	273 800	289 076
Turnover Revenue			62 065	60 297
Average Number Employees During Period						1	1	1	1	1
Creditors Due Within One Year	58 097	77 937
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		954
Tangible Fixed Assets Cost Or Valuation	146 623	147 577
Tangible Fixed Assets Depreciation	15 788	16 458
Tangible Fixed Assets Depreciation Charged In Period		670

Company staff

Neil S.

Role: Director

Appointed: 31 October 1991

Latest update: 21 February 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Sunbury Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Marny B.

Dorothy S.

People with significant control

Neil S.

Accounts Documents

Company filings

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