Systemcore Limited in Surrey, GU7 3HN

Description

Data updated on: 01-11-2023

Systemcore has been operating on the market for twenty nine years. Started under company registration number 03068751, it is listed as a Private Limited Company. You may visit the main office of the company during office times at the following address: The White House 2 Meadrow Godalming, GU7 3HN Surrey. This firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Systemcore Ltd reported its account information for the period that ended on 31st March 2022. The latest confirmation statement was released on 15th June 2023.

In order to be able to match the demands of the customers, the limited company is continually developed by a team of two directors who are Walter C. and Robin C.. Their support has been of pivotal importance to this limited company since 2001. To provide support to the directors, this specific limited company has been using the skills of Walter C. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 484	201	164	151	174	-2 783

Balance Sheet
Cash Bank In Hand	2	2	1 981	4 202	1 610	2
Cash Bank On Hand						2	16 542	2	6 325	1 072	1 262	2	2
Current Assets	19 615	15 580	15 329	13 691	7 384	3 748	22 181	8 199	10 680	9 639	15 820	6 079	8 076
Debtors	19 613	15 578	13 348	9 489	5 774	3 746	5 639	8 197	4 355	8 567	14 558	6 077	8 074
Net Assets Liabilities										100	-1 227	-10 923	-9 543
Net Assets Liabilities Including Pension Asset Liability		201	164	151	174
Other Debtors						982		6 005	59	7 319	14 402	5 663	6 628
Property Plant Equipment						293	3 065	2 138	823	309	20	1
Tangible Fixed Assets	1	1	79	1 392	1 012	293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 384	101	64	51	74	-2 883
Shareholder Funds	3 484	201	164	151	174	-2 783

Other Financial Data
Amount Specific Advance Or Credit Directors								5 946		5 524	10 870	2 131	2 854
Amount Specific Advance Or Credit Made In Period Directors								30 748		32 731	30 272	17 426	27 184
Amount Specific Advance Or Credit Repaid In Period Directors								24 802	5 946	27 207	24 926	26 165	26 461
Accumulated Depreciation Impairment Property Plant Equipment						13 599	14 213	15 543	16 858	17 372	12 415	12 434
Bank Borrowings Overdrafts						670		2 355			7 838	6 648	5 663
Creditors						6 824	24 497	10 757	7 744	9 848	7 838	6 648	11 957
Creditors Due After One Year			3 356	1 760
Creditors Due Within One Year	16 132	15 380	11 888	13 172	8 222	6 824
Increase From Depreciation Charge For Year Property Plant Equipment							614	1 330	1 315	514	289	19
Net Current Assets Liabilities	3 483	200	3 441	519	-838	-3 076	-2 316	-2 558	2 936	-209	6 591	-4 276	-3 881
Number Shares Allotted		50	50	50	50	50
Other Creditors						1 382	12 882	1 000	1 000	1 000	1 000	1 050	1 050
Other Taxation Social Security Payable						2 492	10 245	5 072	4 254	6 418	4 997	926	-83
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 892	17 278	17 681	17 681	17 681	12 435	12 435
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			117		378
Tangible Fixed Assets Cost Or Valuation	11 369	11 369	11 486	13 514	13 892
Tangible Fixed Assets Depreciation	11 368	11 368	11 407	12 122	12 880	13 599
Tangible Fixed Assets Depreciation Charged In Period			39		758	719
Total Additions Including From Business Combinations Property Plant Equipment							3 386	403
Total Assets Less Current Liabilities	3 484	201	3 520	1 911	174	-2 783	749	-420	3 759	100	6 611	-4 275	-3 880
Trade Creditors Trade Payables						2 280	1 370	2 330	2 490	2 430	2 820	3 780	5 040
Trade Debtors Trade Receivables						2 764	5 639	2 192	4 296	1 248	156	414	1 446
Advances Credits Directors	16 325	12 451	9 686	3 518	2 264
Advances Credits Made In Period Directors	21 148	17 918	19 253	29 070	23 076
Advances Credits Repaid In Period Directors	21 330	21 792	22 018	35 238	24 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 246
Disposals Property Plant Equipment											5 246

Company staff

Walter C.

Role: Director

Appointed: 01 February 2001

Latest update: 27 April 2024

Walter C.

Role: Secretary

Appointed: 31 July 1999

Latest update: 27 April 2024

Robin C.

Role: Director

Appointed: 30 June 1995

Latest update: 27 April 2024

Robin C.

Role: Secretary

Appointed: 30 June 1995

Resigned: 31 July 2000

Latest update: 27 April 2024

Brian C.

Role: Director

Appointed: 30 June 1995

Resigned: 31 July 1999

Latest update: 27 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 15 June 1995

Resigned: 30 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 27 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 15 June 1995

Resigned: 30 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 27 April 2024

People with significant control

Executives who control the firm include: Robin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Walter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Walter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Systemcore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter C.

Walter C.

Robin C.

Robin C.

Brian C.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Robin C.

Walter C.

Accounts Documents

Company filings

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