Founded in 1988, B C Computing, classified under reg no. 02230816 is an active company. Currently registered at Sidings House Sidings Court DN4 5NU, Doncaster the company has been in the business for thirty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely David M., James M. and David A. and others. Of them, Paul M. has been with the company the longest, being appointed on 10 February 1992 and David M. and James M. have been with the company for the least time - from 1 August 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Diane B. who worked with the the company until 31 January 2012.
| Office Address | Sidings House Sidings Court |
| Office Address2 | Lakside |
| Town | Doncaster |
| Post code | DN4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 02230816 |
| Date of Incorporation | Tue, 15th Mar 1988 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (107 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 28 March 1995
Position: Director
Appointed: 10 February 1992
The register of PSCs that own or control the company is made up of 5 names. As BizStats researched, there is Paul M. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Yvonne M. This PSC has significiant influence or control over the company,. Moving on, there is David A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Yvonne M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David A.
| Notified on | 31 July 2017 |
| Nature of control: |
significiant influence or control |
Charlotte A.
| Notified on | 31 July 2017 |
| Nature of control: |
significiant influence or control |
Terence B.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -31 300 | -24 487 | 2 192 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 32 867 | 17 217 | 45 553 | ||||||||
| Cash Bank On Hand | 45 553 | 45 792 | 95 124 | 60 390 | 98 517 | 85 335 | 96 794 | 109 160 | 55 615 | ||
| Current Assets | 114 570 | 80 753 | 103 724 | 123 541 | 170 682 | 210 268 | 184 593 | 184 504 | 175 428 | 227 528 | 164 633 |
| Debtors | 81 703 | 63 536 | 58 171 | 77 749 | 75 558 | 149 878 | 86 076 | 99 169 | 78 634 | 118 368 | 109 018 |
| Net Assets Liabilities | 85 746 | 58 680 | |||||||||
| Property Plant Equipment | 4 466 | 2 762 | 2 132 | 2 781 | 3 014 | 1 930 | 1 487 | 3 839 | 25 731 | ||
| Tangible Fixed Assets | 7 697 | 5 856 | 4 466 | ||||||||
| Other Debtors | 742 | 742 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||||
| Profit Loss Account Reserve | -41 300 | -34 487 | -7 808 | ||||||||
| Shareholder Funds | -31 300 | -24 487 | 2 192 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 119 | 126 704 | 127 334 | 128 007 | 128 804 | 110 088 | 110 531 | 111 763 | 113 850 | ||
| Average Number Employees During Period | 15 | 11 | 8 | 8 | 9 | 7 | 8 | 8 | |||
| Creditors | 105 999 | 122 454 | 86 967 | 109 791 | 81 210 | 89 420 | 104 754 | 145 622 | 126 151 | ||
| Creditors Due Within One Year | 153 568 | 111 097 | 105 999 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 415 | 19 426 | |||||||||
| Disposals Property Plant Equipment | 11 119 | 19 800 | |||||||||
| Fixed Assets | 7 698 | 5 857 | 4 467 | 2 763 | 2 133 | 2 782 | 3 015 | 1 931 | 1 488 | 3 840 | 25 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 630 | 673 | 797 | 710 | 443 | 1 232 | 2 087 | |||
| Intangible Assets Gross Cost | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | 29 847 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 847 | 29 847 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 29 847 | 29 847 | |||||||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -38 998 | -30 344 | -2 275 | 1 087 | 83 715 | 100 477 | 103 383 | 95 084 | 70 674 | 81 906 | 38 482 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 140 585 | 129 466 | 129 466 | 130 788 | 131 818 | 112 018 | 112 018 | 115 602 | 139 581 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 534 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 140 585 | 140 585 | |||||||||
| Tangible Fixed Assets Depreciation | 132 888 | 134 729 | 136 119 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 841 | 1 390 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 322 | 1 030 | 3 584 | 23 979 | |||||||
| Total Assets Less Current Liabilities | -31 300 | -24 487 | 2 192 | 3 850 | 85 848 | 103 259 | 106 398 | 97 015 | 72 162 | 85 746 | 64 214 |
| Investments In Group Undertakings | 1 | 1 | |||||||||
| Other Creditors | 30 272 | 14 545 | |||||||||
| Other Taxation Social Security Payable | 77 279 | 61 402 | |||||||||
| Trade Creditors Trade Payables | 2 240 | 5 263 | |||||||||
| Trade Debtors Trade Receivables | 149 136 | 85 334 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-12-31 filed on: 25th, May 2020 |
accounts | Free Download (9 pages) |
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