Wrotham Computer Care Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

Wrotham Computer Care started its business in 2007 as a Private Limited Company under the ID 06054264. This firm has been active for 17 years and it's currently active. This company's office is situated in Kent at 19-21 Swan Street. You could also find the company utilizing the post code : ME19 6JU. This enterprise's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. 2023-03-31 is the last time when account status updates were reported.

Michael W. and William C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since January 2007. To help the directors in their tasks, this specific company has been using the skills of Michael W. as a secretary since 2007.

Michael W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 981	1 994	617	8 457	7 111	1 058

Balance Sheet
Cash Bank On Hand						18 015	18 909	14 385	9 930	9 768	24 109	15 919	15 576
Current Assets	29 642	26 673	15 276	22 777	32 479	28 860	30 704	23 338	22 963	21 068	37 909	30 877	27 703
Debtors	16 348	10 802	7 339	12 524	12 740	9 385	10 362	7 392	12 013	10 310	12 820	13 949	11 087
Net Assets Liabilities							967	178	1 056	387	10 068	6 330	4 141
Other Debtors									4 595	2 473
Property Plant Equipment						1 039	779	585	1 375	1 031	773	579	434
Total Inventories						1 460	1 433	1 561	1 020	990	980	1 009	1 040
Cash Bank In Hand	11 152	13 879	6 150	8 271	17 819	18 015
Intangible Fixed Assets	21 222	17 685	14 148	10 611	7 074	3 537
Net Assets Liabilities Including Pension Asset Liability	1 981	1 994	617	8 457	7 111	1 058
Stocks Inventory	2 142	1 992	1 787	1 982	1 920	1 460
Tangible Fixed Assets	2 421	1 815	1 450	1 847	1 385	1 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 881	1 894	517	8 357	7 011	958
Shareholder Funds	1 981	1 994	617	8 457	7 111	1 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 833	35 370	35 370	35 370	35 370	35 370	35 370
Accumulated Depreciation Impairment Property Plant Equipment						5 441	5 700	5 895	6 353	6 697	6 955	7 149	7 294
Additions Other Than Through Business Combinations Property Plant Equipment									1 248
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts									3 960	585
Corporation Tax Payable						12 548	13 322	11 867	11 701
Creditors						32 170	30 360	23 646	23 048	21 516	28 467	25 016	23 905
Increase From Amortisation Charge For Year Intangible Assets							3 537
Increase From Depreciation Charge For Year Property Plant Equipment							260	195	458	344	258	194	145
Intangible Assets						3 537
Intangible Assets Gross Cost						35 370	35 370	35 370	35 370	35 370	35 370	35 370
Net Current Assets Liabilities	-21 320	-17 257	-14 784	-3 632	-1 071	-3 310	344	-308	-85	-448	9 442	5 861	3 798
Number Shares Issued Fully Paid							5
Other Creditors						12 955	10 578	6 027	2 169	2 234	2 327	4 249	3 926
Other Taxation Social Security Payable						6 334	5 991	5 305	16 893	18 626	25 828	19 259	18 815
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 480	6 480	6 480	7 728	7 728	7 728	7 728
Provisions For Liabilities Balance Sheet Subtotal							156	99	234	196	147	110	91
Total Assets Less Current Liabilities	2 323	2 243	814	8 826	7 388	1 266	1 123	277	1 290	583	10 215	6 440	4 232
Trade Creditors Trade Payables						333	469	447	26	71	312	1 508	1 164
Trade Debtors Trade Receivables						9 385	10 362	7 392	7 418	7 837	12 820	13 949	11 087
Employees Total							2	2	2	2
Creditors Due Within One Year	50 962	43 930	30 060	26 409	33 550	32 170
Fixed Assets	23 643	19 500	15 598	12 458	8 459	4 576
Intangible Fixed Assets Aggregate Amortisation Impairment	14 148	17 685	21 222	24 759	28 296	31 833
Intangible Fixed Assets Cost Or Valuation	35 370	35 370	35 370	35 370	35 370
Number Shares Allotted		25	25	25	25	10
Provisions For Liabilities Charges	342	249	197	369	277	208
Share Capital Allotted Called Up Paid	25	25	25	25	25	10
Tangible Fixed Assets Cost Or Valuation	5 348	5 348	5 467	6 480	6 480
Tangible Fixed Assets Depreciation	2 927	3 533	4 017	4 633	5 095	5 441

Company staff

Michael W.

Role: Director

Appointed: 16 January 2007

Latest update: 16 April 2024

Michael W.

Role: Secretary

Appointed: 16 January 2007

Latest update: 16 April 2024

William C.

Role: Director

Appointed: 16 January 2007

Latest update: 16 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Wrotham Computer Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

William C.

Apex Nominees Limited

Apex Corporate Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wrotham Computer Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

William C.

Apex Nominees Limited

Apex Corporate Limited

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014