Computeam Group started in year 2002 as Private Limited Company with registration number 04512331. The Computeam Group company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stockport at Suite 443 Broadstone Mill. Postal code: SK5 7DL. Since 2018-05-26 Computeam Group Limited is no longer carrying the name Integrated Data Needs.
The company has 2 directors, namely Owen N., Cristopher C.. Of them, Cristopher C. has been with the company the longest, being appointed on 15 August 2002 and Owen N. has been with the company for the least time - from 25 July 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Suite 443 Broadstone Mill |
| Office Address2 | Broadstone Road |
| Town | Stockport |
| Post code | SK5 7DL |
| Country of origin | United Kingdom |
| Registration Number | 04512331 |
| Date of Incorporation | Thu, 15th Aug 2002 |
| Industry | Other information technology service activities |
| End of financial Year | 30th December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 25 July 2017
Position: Director
Appointed: 15 August 2002
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Computeam Holdings Limited from Stockport, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Cristopher C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jonathan R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Computeam Holdings Limited
Suite 443 Broadstone Mill, Broadstone Road, Stockport, SK5 7DL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 08008470 |
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cristopher C.
| Notified on | 6 April 2016 |
| Ceased on | 25 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jonathan R.
| Notified on | 6 April 2016 |
| Ceased on | 24 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Integrated Data Needs | May 26, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 182 | 85 222 | |||||
| Current Assets | 733 251 | 280 064 | |||||
| Debtors | 502 762 | 145 641 | 1 | 1 | |||
| Net Assets Liabilities | 135 927 | -66 399 | -51 308 | -51 500 | -53 913 | -55 746 | -84 799 |
| Other Debtors | 99 194 | 32 405 | |||||
| Property Plant Equipment | 801 577 | 658 165 | 498 664 | 361 419 | 312 690 | 298 161 | 278 782 |
| Total Inventories | 228 307 | 49 201 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 919 | 519 180 | 295 561 | 333 173 | 382 997 | 397 526 | 416 905 |
| Amounts Owed To Group Undertakings | 32 073 | 154 780 | 94 621 | 90 905 | |||
| Amounts Owed To Subsidiaries | 90 905 | 96 798 | 120 361 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 341 321 | 323 301 | 306 122 | 283 741 | 264 797 | 241 689 | 223 868 |
| Corporation Tax Payable | 7 905 | 9 243 | 2 746 | ||||
| Corporation Tax Recoverable | 35 592 | ||||||
| Creditors | 561 830 | 438 564 | 324 304 | 283 741 | 264 797 | 241 689 | 223 868 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 28 763 | ||||||
| Increase Decrease Through Other Changes Property Plant Equipment | -28 763 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 395 | 69 045 | 56 969 | 49 824 | 14 529 | 19 379 | |
| Intangible Assets Gross Cost | 10 000 | ||||||
| Net Current Assets Liabilities | -65 712 | -254 708 | -209 467 | -120 690 | -100 148 | ||
| Other Creditors | 220 509 | 115 263 | 18 182 | 18 164 | |||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 134 | 292 666 | 19 357 | ||||
| Other Disposals Intangible Assets | 10 000 | ||||||
| Other Disposals Property Plant Equipment | 49 548 | 405 513 | 120 979 | ||||
| Other Provisions Balance Sheet Subtotal | 1 658 | 745 | -215 | ||||
| Other Taxation Payable | 2 746 | 2 777 | |||||
| Other Taxation Social Security Payable | 84 264 | 86 481 | |||||
| Property Plant Equipment Gross Cost | 1 210 493 | 1 177 345 | 794 225 | 694 592 | 695 687 | 695 687 | 695 687 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 108 | 31 292 | 16 201 | 8 488 | 1 658 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 400 | 22 393 | 21 346 | 1 095 | |||
| Total Assets Less Current Liabilities | 735 865 | 403 457 | 289 197 | 240 729 | 212 542 | ||
| Trade Creditors Trade Payables | 321 378 | 86 427 | |||||
| Trade Debtors Trade Receivables | 367 976 | 113 236 | |||||
| Useful Life Property Plant Equipment Years | 5 | 5 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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