Tscc Computing Limited in Pontypridd, CF37 2BW

Description

Data updated on: 01-11-2023

Tscc Computing came into being in 2012 as a company enlisted under no 08120080, located at CF37 2BW Pontypridd at 13-14 Gelliwastad Road. It has been in business for 13 years and its status at the time is active. This business's declared SIC number is 62090 which stands for Other information technology service activities. Tscc Computing Ltd filed its account information for the financial period up to 2022-06-30. The business most recent confirmation statement was filed on 2023-06-26.

The company has a solitary director this particular moment overseeing this firm, specifically Gary C. who's been utilizing the director's duties for 13 years. Since 2012 Sandra C., had been supervising the firm up to the moment of the resignation three years ago.

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares. Sandra C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	578	3 137	8

Balance Sheet
Cash Bank In Hand	7 819	4 658	3 607
Cash Bank On Hand			3 607	1 750	805	2 169	12 625	5 314	8 143	1 271	3 078
Current Assets	40 505	56 361	54 672	42 948	65 837	98 799	76 084	96 443	119 074	139 145	128 980
Debtors	32 686	51 703	51 065	41 198	65 032	96 630	63 459	91 129	110 931	137 874	125 902
Net Assets Liabilities			8	280	908	11	929	1 582	2 562	1 234	2 610
Net Assets Liabilities Including Pension Asset Liability	578	3 137	8
Other Debtors			47 691	27 890	58 779	84 910	53 015	80 869	99 409	120 024	119 539
Property Plant Equipment			1 381	3 072	3 763	2 508	1 672	1 115	743	495	3 202
Tangible Fixed Assets	625	50	1 381

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	576	3 135	6
Shareholder Funds	578	3 137	8

Other Financial Data
Amount Specific Advance Or Credit Directors		33 731	34 864	15 121	30 785	29 522	44 129	68 310	75 880	91 292	90 777
Amount Specific Advance Or Credit Made In Period Directors			83 872	64 687	80 884	66 486	68 291	61 031	70 722	78 829	42 323
Amount Specific Advance Or Credit Repaid In Period Directors			82 739	84 430	65 220	67 749	53 684	36 850	63 152	63 417	42 232
Accumulated Depreciation Impairment Property Plant Equipment			2 423	3 959	5 235	6 490	7 326	7 883	8 255	8 503	9 185
Average Number Employees During Period				3	3	3	3	3	3	2	2
Creditors			55 769	45 126	67 977	100 819	76 509	95 764	117 114	138 312	128 964
Creditors Due Within One Year	40 427	53 264	55 769
Increase From Depreciation Charge For Year Property Plant Equipment				1 536	1 276	1 255	836	557	372	248	682
Net Current Assets Liabilities	78	3 097	-1 097	-2 178	-2 140	-2 020	-425	679	1 960	833	16
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors			3 570	3 200	4 283	2 300	2 300	2 962	3 106	8 053	3 493
Other Taxation Social Security Payable			36 349	24 999	36 828	44 726	71 621	92 364	113 409	128 802	123 067
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments Received On Account			15 188	13 904	21 340	53 750
Property Plant Equipment Gross Cost			3 804	7 031	8 998	8 998	8 998	8 998	8 998	8 998	12 387
Provisions For Liabilities Balance Sheet Subtotal			276	614	715	477	318	212	141	94	608
Provisions For Liabilities Charges	125	10	276
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 061
Tangible Fixed Assets Cost Or Valuation	1 743	1 743	3 804
Tangible Fixed Assets Depreciation	1 118	1 693	2 423
Tangible Fixed Assets Depreciation Charged In Period		575	730
Total Additions Including From Business Combinations Property Plant Equipment				3 227	1 967						3 389
Total Assets Less Current Liabilities	703	3 147	284	894	1 623	488	1 247	1 794	2 703	1 328	3 218
Trade Creditors Trade Payables			662	3 023	5 526	43	2 588	438	599	1 457	2 404
Trade Debtors Trade Receivables			3 374	13 308	6 253	11 720	10 444	10 260	11 522	17 850	6 363
Advances Credits Directors	7 494	33 731	34 864
Advances Credits Made In Period Directors	82 069	111 586
Advances Credits Repaid In Period Directors	74 000	85 349

Company staff

Gary C.

Role: Director

Appointed: 26 June 2012

Latest update: 8 March 2025

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 29 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	29 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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Tscc Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Sandra C.

People with significant control

Gary C.

Sandra C.

Accounts Documents

Company filings

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