Academia started in year 2003 as Private Limited Company with registration number 04771037. The Academia company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hemel Hempstead at Unit 1 Progression Centre Mark Road. Postal code: HP2 7DW. Since Monday 14th March 2005 Academia Limited is no longer carrying the name Pc Supplies.
Currently there are 4 directors in the the company, namely Joseph K., Andrew H. and Mark M. and others. In addition one secretary - Joseph K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the company until 12 April 2023.
| Office Address | Unit 1 Progression Centre Mark Road |
| Office Address2 | Hemel Hempstead Industrial Estate |
| Town | Hemel Hempstead |
| Post code | HP2 7DW |
| Country of origin | United Kingdom |
| Registration Number | 04771037 |
| Date of Incorporation | Tue, 20th May 2003 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 12 April 2023
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 11 August 2011
Position: Director
Appointed: 20 May 2003
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael B. This PSC owns 50,01-75% shares. Then there is Christopher E., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 25 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael B.
| Notified on | 1 July 2016 |
| Ceased on | 25 September 2020 |
| Nature of control: |
50,01-75% shares |
Christopher E.
| Notified on | 1 July 2016 |
| Ceased on | 15 February 2018 |
| Nature of control: |
25-50% shares |
| Pc Supplies | March 14, 2005 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 646 273 | 2 774 747 | 3 211 245 |
| Current Assets | 12 014 594 | 13 788 178 | 18 428 350 |
| Debtors | 8 197 193 | 10 926 907 | 15 094 963 |
| Net Assets Liabilities | 2 411 038 | 3 231 420 | 4 415 173 |
| Other Debtors | 93 318 | 90 797 | 290 |
| Property Plant Equipment | 381 178 | 383 655 | 693 181 |
| Total Inventories | 171 128 | 86 524 | 122 142 |
| Other | |||
| Accrued Liabilities | 1 278 158 | 1 239 957 | 1 835 644 |
| Accrued Liabilities Deferred Income | 318 505 | 287 586 | 16 080 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 638 | 226 386 | 538 559 |
| Accumulated Amortisation Impairment Intangible Assets | 262 082 | 318 886 | 361 311 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 164 739 | 1 415 318 | 1 531 998 |
| Amounts Owed By Group Undertakings | 304 080 | 535 656 | 500 902 |
| Amounts Owed To Group Undertakings | 181 365 | 126 576 | |
| Average Number Employees During Period | 114 | 129 | 124 |
| Bank Borrowings Overdrafts | 33 817 | ||
| Comprehensive Income Expense | 665 168 | 945 586 | 1 683 773 |
| Corporation Tax Payable | 150 754 | 75 095 | 61 391 |
| Creditors | 10 998 297 | 12 132 526 | 15 533 644 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 168 620 | ||
| Disposals Property Plant Equipment | 176 544 | ||
| Dividends Paid | 161 160 | 328 504 | 500 020 |
| Fixed Assets | 1 541 083 | 1 862 159 | 2 167 410 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 000 | 75 000 | 92 556 |
| Increase From Amortisation Charge For Year Intangible Assets | 56 804 | 42 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 579 | 285 300 | |
| Intangible Assets | 78 448 | 60 044 | 56 019 |
| Intangible Assets Gross Cost | 340 530 | 378 930 | 417 330 |
| Investments Fixed Assets | 1 081 457 | 1 418 460 | 1 418 210 |
| Investments In Group Undertakings | 1 005 290 | 1 418 210 | 1 418 210 |
| Investments In Joint Ventures | 76 167 | 250 | -250 |
| Issue Equity Instruments | 203 300 | ||
| Merchandise | 171 128 | 86 524 | 122 142 |
| Net Assets Liabilities Subsidiaries | -1 207 | -124 647 | -123 970 |
| Net Current Assets Liabilities | 1 016 297 | 1 655 652 | 2 894 706 |
| Number Shares Issued But Not Fully Paid | 940 | 940 | |
| Other Creditors | 187 501 | 177 862 | 182 953 |
| Other Taxation Social Security Payable | 86 101 | 174 311 | 230 041 |
| Par Value Share | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments | 534 881 | 1 234 341 | 2 458 799 |
| Profit Loss | 657 591 | 945 586 | 1 683 773 |
| Profit Loss Subsidiaries | -940 794 | 123 440 | -677 |
| Property Plant Equipment Gross Cost | 1 545 917 | 1 798 973 | 2 225 179 |
| Provisions | 56 704 | 60 005 | 108 384 |
| Provisions For Liabilities Balance Sheet Subtotal | 56 704 | 60 005 | 108 384 |
| Total Additions Including From Business Combinations Intangible Assets | 38 400 | 38 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 253 056 | 602 750 | |
| Total Assets Less Current Liabilities | 2 557 380 | 3 517 811 | 5 062 116 |
| Trade Creditors Trade Payables | 8 341 964 | 9 480 034 | 12 973 417 |
| Trade Debtors Trade Receivables | 6 797 625 | 8 799 431 | 12 122 203 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Thursday 30th June 2022 filed on: 19th, April 2023 |
accounts | Free Download (35 pages) |
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