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Computercentric Ltd WALSALL

Founded in 2014, Computercentric, classified under reg no. 09183046 is an active company. Currently registered at 200 Rookery Lane WS9 8NP, Walsall the company has been in the business for 10 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31. Since 2014-09-29 Computercentric Ltd is no longer carrying the name Proactive It Support.

The company has 2 directors, namely Ross E., Gary E.. Of them, Gary E. has been with the company the longest, being appointed on 7 July 2016 and Ross E. has been with the company for the least time - from 9 December 2022. As of 21 May 2024, there was 1 ex director - Ross E.. There were no ex secretaries.

Computercentric Ltd Address / Contact

Office Address 200 Rookery Lane
Office Address2 Aldridge
Town Walsall
Post code WS9 8NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183046
Date of Incorporation Wed, 20th Aug 2014
Industry Other telecommunications activities
Industry Information technology consultancy activities
End of financial Year 30th December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Ross E.

Position: Director

Appointed: 09 December 2022

Gary E.

Position: Director

Appointed: 07 July 2016

Ross E.

Position: Director

Appointed: 20 August 2014

Resigned: 07 July 2016

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Ross E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gary E. This PSC has significiant influence or control over the company,. Then there is Ross E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ross E.

Notified on 22 May 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Gary E.

Notified on 7 July 2016
Ceased on 22 May 2023
Nature of control: significiant influence or control

Ross E.

Notified on 6 April 2016
Ceased on 1 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Proactive It Support September 29, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 347       
Balance Sheet
Cash Bank On Hand13 09014 19813 540 23 126103 45169 50956 953
Current Assets76 249108 887149 256149 173153 079231 758206 500219 400
Debtors62 98573 989107 072149 173112 320107 488121 848122 777
Net Assets Liabilities2 3472 53345 87053 71378 710117 073137 148140 783
Other Debtors  26 68030 39137 28119 43028 15227 930
Property Plant Equipment2 38744 15425 56112 26618 60462 19787 459100 679
Total Inventories17420 70028 644 17 63320 81915 143 
Cash Bank In Hand13 090       
Intangible Fixed Assets4 500       
Net Assets Liabilities Including Pension Asset Liability2 347       
Stocks Inventory174       
Tangible Fixed Assets2 387       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 346       
Shareholder Funds2 347       
Other
Total Fixed Assets Additions8 517       
Total Fixed Assets Cost Or Valuation8 517       
Total Fixed Assets Depreciation1 630       
Total Fixed Assets Depreciation Charge In Period1 630       
Accrued Liabilities Deferred Income1 5003 1003 3003 500    
Accumulated Amortisation Impairment Intangible Assets5001 0001 5002 0002 5003 0003 5004 000
Accumulated Depreciation Impairment Property Plant Equipment1 13022 12142 88163 32869 72388 191113 616147 820
Additions Other Than Through Business Combinations Property Plant Equipment 62 7584 1127 151    
Amortisation Rate Used For Intangible Assets 101010    
Amounts Owed By Directors16 2792 720      
Average Number Employees During Period55777888
Bank Borrowings Overdrafts   3 899 44 16734 16724 167
Comprehensive Income Expense42 34611 686      
Corporation Tax Payable10 1094 80216 61421 934    
Corporation Tax Recoverable    4 5115 006  
Creditors80 312145 677127 590108 39491 93844 16734 16724 167
Depreciation Rate Used For Property Plant Equipment 252525    
Disposals Property Plant Equipment  1 945     
Dividends Paid40 00011 500      
Fixed Assets6 88748 15429 06115 265 64 19788 959101 679
Future Minimum Lease Payments Under Non-cancellable Operating Leases    56 55048 05228 37936 168
Gross Profit Loss   -2 500-2 000   
Income Expense Recognised Directly In Equity-39 999-11 500      
Increase From Amortisation Charge For Year Intangible Assets 500500500500500500500
Increase From Depreciation Charge For Year Property Plant Equipment 20 99120 76020 4476 39518 46825 42534 204
Intangible Assets4 5004 0003 5003 0002 5002 0001 5001 000
Intangible Assets Gross Cost 5 0005 0005 0005 0005 0005 000 
Issue Equity Instruments1       
Net Current Assets Liabilities-4 063-36 79021 66640 779 107 55889 51274 861
Other Creditors 11 2321842 26319 35520 42325 30844 752
Other Taxation Social Security Payable55 914113 76283 43268 30445 25761 21247 11933 328
Prepayments Accrued Income1 5102 8992 3261 976    
Profit Loss42 34611 686      
Property Plant Equipment Gross Cost3 51766 27568 44275 59388 327150 388201 075248 499
Provisions For Liabilities Balance Sheet Subtotal   2 3313 53510 5157 15611 590
Taxation Including Deferred Taxation Balance Sheet Subtotal4778 8314 8572 331 10 5157 15611 590
Total Additions Including From Business Combinations Property Plant Equipment    12 73362 06150 68747 424
Total Assets Less Current Liabilities2 82411 36450 72756 044 171 755178 471176 540
Trade Creditors Trade Payables12 78912 78124 0608 49427 32636 73234 56156 459
Trade Debtors Trade Receivables45 19668 37078 066116 80670 52883 05293 69694 847
Creditors Due Within One Year Total Current Liabilities80 312       
Intangible Fixed Assets Additions5 000       
Intangible Fixed Assets Aggregate Amortisation Impairment500       
Intangible Fixed Assets Amortisation Charged In Period500       
Intangible Fixed Assets Cost Or Valuation5 000       
Provisions For Liabilities Charges477       
Tangible Fixed Assets Additions3 517       
Tangible Fixed Assets Cost Or Valuation3 517       
Tangible Fixed Assets Depreciation1 130       
Tangible Fixed Assets Depreciation Charge For Period1 130       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
On 2023-01-10 director's details were changed
filed on: 11th, January 2024 		Free Download (2 pages)

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