Symdisc Computing Limited in Hampshire, SO15 3AG

Description

Data updated on: 01-11-2023

Symdisc Computing began its operations in 1997 as a Private Limited Company under the following Company Registration No.: 03362683. The company has operated for 27 years and it's currently active. The firm's registered office is registered in Hampshire at 6 Varna Road. Anyone could also find the company using its postal code of SO15 3AG. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2023-05-31 is the last time the accounts were reported.

The directors currently appointed by the limited company are as follow: Linda C. chosen to lead the company in 2016 in April and Jerry C. chosen to lead the company twenty seven years ago.

Executives who have control over the firm are as follows: Jerry C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 108	170 780	145 986	121 318	53 916	82 740

Balance Sheet
Cash Bank In Hand	111 937	150 097	134 797	126 438	12 349	96 367
Cash Bank On Hand						96 367	33 300	14 301	1 021	3 628	15 023	2 093	2 283
Current Assets	167 750	193 171	149 265	126 645	59 390	96 611	44 817	14 382	9 734	35 361	15 573	2 412	2 351
Debtors	55 813	43 074	14 468	207	47 041	244	11 517	81	8 713	31 733	550	319	68
Property Plant Equipment						787	322				334	167
Tangible Fixed Assets	1 580	1 185	1 079	795	407	787

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	141 106	170 778	145 886	121 218	53 816	82 640
Shareholder Funds	141 108	170 780	145 986	121 318	53 916	82 740

Other Financial Data
Amount Specific Advance Or Credit Directors								61	4 945	216	242	156	3
Amount Specific Advance Or Credit Made In Period Directors								14 676	8 807	17 287	9 098	216	159
Amount Specific Advance Or Credit Repaid In Period Directors								14 737	13 691	12 558	9 124	216
Company Contributions To Money Purchase Plans Directors						80 000	10 000
Director Remuneration						10 177	8 060
Accumulated Depreciation Impairment Property Plant Equipment						4 027	4 492	1 397	1 397	1 397	1 563	1 730
Administrative Expenses						93 301	21 837	10 826	14 039	65 139	87 978
Average Number Employees During Period							1	1	1	1	1	2	2
Corporation Tax Payable						14 611
Corporation Tax Recoverable							311
Creditors						14 658	34	102	5 029	5 496	371	156	390
Creditors Due Within One Year	28 222	23 576	4 358	6 122	5 881	14 658
Current Tax For Period						14 611	-311			5 195	-304
Depreciation Expense Property Plant Equipment						584	465	322			166
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 417					1 730
Disposals Property Plant Equipment								3 417					1 897
Dividends Paid							35 925
Dividends Paid On Shares Final								20 000	4 000	13 065	13 047
Gross Profit Loss							19 360		8 464	108 559	86 392
Increase From Depreciation Charge For Year Property Plant Equipment							465	322			166	167
Net Current Assets Liabilities	139 528	169 595	144 907	120 523	53 509	81 953	44 783	14 280	4 705	29 865	15 202	2 256	1 961
Number Shares Allotted		2	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss						72 526	-2 477	-10 826	-5 575
Other Interest Receivable Similar Income Finance Income						909	456	1
Other Taxation Social Security Payable						47	34
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						58 824	-1 710	-10 825	-5 575	38 225	-1 282
Profit Loss On Ordinary Activities Before Tax						73 435	-2 021	-10 825	-5 575	43 420	-1 586
Property Plant Equipment Gross Cost						4 814	4 814	1 397	1 397	1 397	1 897	1 897
Recoverable Value-added Tax						87	80
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions			253	317	433	964
Tangible Fixed Assets Cost Or Valuation	5 785	5 785	6 038	3 417	3 850	4 814
Tangible Fixed Assets Depreciation	4 205	4 600	4 959	2 622	3 443	4 027
Tangible Fixed Assets Depreciation Charged In Period		395	359	266	821	584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 603
Tangible Fixed Assets Disposals				2 938
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 611	-311			5 195	-304
Total Assets Less Current Liabilities	141 108	170 780	145 986	121 318	53 916	82 740	45 105	14 280	4 705	29 865	15 536	2 423	1 961
Turnover Revenue						165 827	19 360
Advances Credits Directors				490	786	156
Advances Credits Made In Period Directors					296
Total Additions Including From Business Combinations Property Plant Equipment											500

Company staff

Linda C.

Role: Director

Appointed: 22 April 2016

Latest update: 5 January 2024

Linda C.

Role: Secretary

Appointed: 29 May 1997

Latest update: 5 January 2024

Jerry C.

Role: Director

Appointed: 29 May 1997

Latest update: 5 January 2024

People with significant control

Jerry C.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Linda C.

Notified on 30 April 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 September 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 September 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 September 2013
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Symdisc Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

Jerry C.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Jerry C.

Linda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Symdisc Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

Jerry C.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Jerry C.

Linda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014 - 2016