Xpert Computer Services Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Xpert Computer Services Ltd. This company first started 26 years ago and was registered with 03594637 as its reg. no. This office of this company is based in Norwich. You may find them at Unit 8 Home Farm, Norwich Road. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-03-01.

The company has just one managing director presently managing the following firm, namely Philip P. who has been performing the director's responsibilities since 1998-07-08. The following firm had been overseen by Phillip N. till eight years ago. In addition another director, namely Jill P. quit 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 833	-2 770	2 099	12 725	12 720	18 835

Balance Sheet
Cash Bank In Hand	4 101	286	15 131	21 275	20 026	33 087
Cash Bank On Hand						33 087	63 523	50 441	47 617	60 792	56 811	69 321
Current Assets	7 532	5 359	20 831	37 834	37 732	52 203	79 840	68 708	67 699	80 166	83 702	73 298
Debtors	2 772	4 272	3 797	15 397	13 750	14 700	14 350	15 400	16 100	16 100	19 621
Net Assets Liabilities Including Pension Asset Liability	-13 833	-2 770
Property Plant Equipment						2 048	1 829	983	415	632	417	244
Stocks Inventory		617	1 156
Tangible Fixed Assets	10 539	843	275		1 547	2 048

Capital & Reserves
Called Up Share Capital	2	15 002	15 002	15 002	15 002	15 002
Profit Loss Account Reserve	-13 835	-17 772	-12 903	-2 277	-2 282	3 833
Shareholder Funds	-13 833	-2 770	2 099	12 725	12 720	18 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 407	3 827	4 673	5 241	5 714	5 929	6 102
Administrative Expenses	20 989	7 815
Average Number Employees During Period							4	4	4	4	4	3
Cost Sales	74 815	4 075
Creditors						35 416	47 328	30 373	29 033	41 130	42 077	39 222
Creditors Due After One Year	6 789
Creditors Due Within One Year	25 115	8 972	19 007	25 109	26 559	35 416
Debtors Due Within One Year	2 772	4 272
Depreciation Tangible Fixed Assets Expense	6 067	3 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment							416
Disposals Property Plant Equipment							799
Dividends Paid							2 500	1 500	1 500	1 500	1 500	4 000
Gain Loss From Disposal Fixed Assets		3 318
Gross Profit Loss	8 838	4 802
Increase From Depreciation Charge For Year Property Plant Equipment							836	846	568	473	215	173
Interest Payable Similar Charges	1 833	924
Net Current Assets Liabilities	-17 583	-3 613	1 824	12 725	11 173	16 787	32 512	38 335	38 666	39 036	41 625	34 076
Number Shares Allotted		2	15 000	15 000	15 000	15 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 789
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	4 665
Operating Profit Loss	-12 151	-3 013
Other Creditors						21 503	29 249	14 393	14 995	18 646	25 883	24 301
Other Creditors Due Within One Year	1 999	5 176
Other Taxation Social Security Payable						13 913	18 079	15 980	14 038	22 484	16 194	14 921
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	659	184	747	1 162	3 956	4 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 416	1 967	2 867	3 982	3 274	7 270	3 977
Profit Loss							18 006	6 477	1 263	2 087	3 874	-3 722
Profit Loss For Period	-13 984	-3 937
Profit Loss On Ordinary Activities Before Tax	-13 984	-3 937
Property Plant Equipment Gross Cost						5 455	5 656	5 656	5 656	6 346	6 346
Share Capital Allotted Called Up Paid	2	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions					2 007	1 174
Tangible Fixed Assets Cost Or Valuation	24 269	2 274	2 274	2 274	4 281	5 455
Tangible Fixed Assets Depreciation	13 730	1 431	1 999	2 274	2 734	3 407
Tangible Fixed Assets Depreciation Charged In Period		3 281	568	275	460	673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 580
Tangible Fixed Assets Disposals		21 995
Taxation Social Security Due Within One Year	18 451	3 796
Total Additions Including From Business Combinations Property Plant Equipment							1 000			690
Total Assets Less Current Liabilities	-7 044	-2 770	2 099	12 725	12 720	18 835	34 341	39 318	39 081	39 668	42 042	34 320
Trade Debtors Trade Receivables						14 700	14 350	15 400	16 100	16 100	19 621
Turnover Gross Operating Revenue	83 653	8 877

Company staff

Philip P.

Role: Director

Appointed: 29 February 2016

Latest update: 18 March 2024

Phillip N.

Role: Director

Appointed: 04 July 2008

Resigned: 29 February 2016

Latest update: 18 March 2024

Jill P.

Role: Director

Appointed: 10 July 1998

Resigned: 04 July 2008

Latest update: 18 March 2024

Philip P.

Role: Director

Appointed: 10 July 1998

Resigned: 08 October 2008

Latest update: 18 March 2024

Philip P.

Role: Secretary

Appointed: 10 July 1998

Resigned: 08 October 2008

Latest update: 18 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 08 July 1998

Resigned: 09 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 08 July 1998

Resigned: 09 July 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

People with significant control

Executives who have control over this firm are as follows: Phillip P. has substantial control or influence over the company. Charlotte P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francesca P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charlotte P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francesca P.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 May 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Xpert Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Phillip N.

Jill P.

Philip P.

Philip P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Phillip P.

Charlotte P.

Francesca P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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