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Bardel Computer Systems Limited WICKFORD

Bardel Computer Systems Limited is a private limited company located at 1 Sopwith Crescent, Wickford SS11 8YU. Its total net worth is estimated to be around -1000 pounds, and the fixed assets the company owns amount to 6106 pounds. Incorporated on 2003-03-03, this 21-year-old company is run by 1 director and 1 secretary.
Director Barry T., appointed on 03 March 2003.
Switching the focus to secretaries, we can name: Lisa T., appointed on 03 March 2003.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-03-03 and the deadline for the subsequent filing is 2024-03-17. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Bardel Computer Systems Limited Address / Contact

Office Address 1 Sopwith Crescent
Town Wickford
Post code SS11 8YU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04684246
Date of Incorporation Mon, 3rd Mar 2003
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Lisa T.

Position: Secretary

Appointed: 03 March 2003

Barry T.

Position: Director

Appointed: 03 March 2003

Dmcs Secretaries Limited

Position: Corporate Secretary

Appointed: 03 March 2003

Resigned: 03 March 2003

Dmcs Directors Limited

Position: Corporate Director

Appointed: 03 March 2003

Resigned: 03 March 2003

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Lisa T. This PSC and has 25-50% shares. The second one in the PSC register is Barry T. This PSC owns 25-50% shares.

Lisa T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Barry T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    82 849576 479416 248     
Current Assets125 558184 635292 843397 985631 917884 186822 758613 747650 492445 397212 566349 066
Debtors74 78263 82362 451188 229549 068307 707406 510     
Net Assets Liabilities    462 754578 949613 227548 408604 708435 928208 542243 231
Other Debtors    345 000       
Property Plant Equipment    7 9474 96010 610     
Cash Bank In Hand50 776120 812230 392209 75682 849       
Intangible Fixed Assets1 000           
Net Assets Liabilities Including Pension Asset Liability90 395142 973221 567268 053462 754       
Tangible Fixed Assets5 1064 6704 2675 9867 947       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve90 393142 971221 565268 051462 752       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        750750750750
Accumulated Amortisation Impairment Intangible Assets    10 00010 00010 000     
Accumulated Depreciation Impairment Property Plant Equipment    11 9327 21510 192     
Additions Other Than Through Business Combinations Property Plant Equipment     1 8959 206     
Average Number Employees During Period    33333332
Creditors    177 110310 197220 14191 91789 50758 29953 927138 473
Fixed Assets6 1064 670    10 61026 57841 76547 63264 82351 112
Increase From Depreciation Charge For Year Property Plant Equipment     1 6533 542     
Intangible Assets Gross Cost    10 00010 00010 000     
Net Current Assets Liabilities84 289138 303217 300262 067454 807573 989602 617521 830563 693389 046159 827211 237
Other Creditors    33 284171 125103 766     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 370565     
Other Disposals Property Plant Equipment     9 599579     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        2 7081 9481 188644
Property Plant Equipment Gross Cost    19 87912 17520 802     
Taxation Social Security Payable    126 959128 70889 480     
Total Assets Less Current Liabilities      613 227548 408605 458436 678224 650262 349
Trade Creditors Trade Payables    16 86710 36426 895     
Trade Debtors Trade Receivables    204 068307 707406 510     
Advances Credits Directors   41 935-311 716       
Advances Credits Made In Period Directors    -353 651       
Capital Employed90 395142 973221 567268 053462 754       
Creditors Due Within One Year41 26946 33275 543135 918177 110       
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 00010 00010 00010 000       
Intangible Fixed Assets Amortisation Charged In Period 1 000          
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 00010 000       
Number Shares Allotted 2222       
Par Value Share 1111       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 1 1281 7924 4174 610       
Tangible Fixed Assets Cost Or Valuation15 67416 70213 37915 26919 879       
Tangible Fixed Assets Depreciation10 56812 0329 1129 28311 932       
Tangible Fixed Assets Depreciation Charged In Period 1 5571 4221 9952 649       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 934 3421 824        
Tangible Fixed Assets Disposals 1005 1152 527        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 23rd, December 2023 		Free Download (3 pages)

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