Wroxham Computer Services Ltd in Hoveton, NR12 8QJ

Description

Data updated on: 01-11-2023

Wroxham Computer Services Ltd with Companies House Reg No. 07530682 has been competing in the field for thirteen years. This Private Limited Company is located at Unit 2C Station Road Business Park, Horning Road West in Hoveton and their post code is NR12 8QJ. This enterprise's classified under the NACE and SIC code 95110: Repair of computers and peripheral equipment. 2022/02/28 is the last time account status updates were reported.

At present, this specific company is presided over by just one director: Luke S., who was assigned to lead the company in 2011. That company had been led by Susan S. up until Fri, 1st Jan 2021.

Luke S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 727	-17 650

Balance Sheet
Cash Bank On Hand					5 179	2 572	991	1 521	1 822	13 545	1 562	985
Current Assets	2 699	1 084	2 562	4 395	7 873	7 130	4 151	5 276	7 108	20 248	5 855	5 022
Debtors	1 571	250	352	675	394	698	295	890	2 886	2 803	1 693	1 437
Net Assets Liabilities					-12 047	-13 221	-18 273	-16 981	-13 951	-12 196	-16 687	-6 270
Other Debtors					250	250	250	250	250	250	250	250
Property Plant Equipment							12 375	9 281	6 961	5 221	3 915	2 936
Total Inventories					2 300	3 860	2 865	2 865	2 400	3 900	2 600	2 600
Cash Bank In Hand	1 128	509	1 520	2 550	5 179
Net Assets Liabilities Including Pension Asset Liability	-11 727	-17 650	-17 567	-16 634	-12 047
Stocks Inventory		325	690	1 170	2 300
Tangible Fixed Assets	412	309

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-11 737	-17 660	-17 577	-16 644	-12 057
Shareholder Funds	-11 727	-17 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 125	7 219	9 539	11 279	12 585	13 564
Additions Other Than Through Business Combinations Property Plant Equipment							16 500
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										12 604	9 702	7 031
Bank Overdrafts										2 396	3 195	2 933
Creditors					19 920	20 351	24 296	24 036	23 519	25 061	16 755	7 197
Finance Lease Liabilities Present Value Total							3 001	3 001	3 001
Increase From Depreciation Charge For Year Property Plant Equipment							4 125	3 094	2 320	1 740	1 306	979
Net Current Assets Liabilities	-12 139	-17 959	-17 567	-16 634	-12 047	-13 221	-20 145	-18 760	-16 411	-4 813	-10 900	-2 175
Other Creditors					19 920	20 351	21 295	21 035	20 610	22 315	13 560	4 264
Property Plant Equipment Gross Cost							16 500	16 500	16 500	16 500	16 500	16 500
Taxation Social Security Payable									-92
Total Assets Less Current Liabilities	-11 727	-17 650				-13 221	-7 770	-9 479	-9 450	408	-6 985	761
Trade Creditors Trade Payables										350
Trade Debtors Trade Receivables					144	448	45	640	2 636	2 553	1 443	1 187
Capital Employed		-17 650	-17 567	-16 634	-12 047
Creditors Due Within One Year	14 838	19 043	20 129	21 029	19 920
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Fixed Assets	412	309
Tangible Fixed Assets Cost Or Valuation	550	550
Tangible Fixed Assets Depreciation	138	241
Tangible Fixed Assets Depreciation Charged In Period		103
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			241
Tangible Fixed Assets Disposals			550

Company staff

Luke S.

Role: Director

Appointed: 15 February 2011

Latest update: 21 December 2023

People with significant control

Luke S.

Notified on 1 March 2023

Nature of control:

substantial control or influence

Susan S.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 April 2013
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Wroxham Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

Susan S.

People with significant control

Luke S.

Susan S.

Accounts Documents

Company filings

Filing category

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