Founded in 2012, A B Computing Solutions, classified under reg no. 08214574 is an active company. Currently registered at 11b Boundary Road Buckingham Road Industrial NN13 7ES, Brackley the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Andrew B., appointed on 14 September 2012. In addition, a secretary was appointed - Andrew B., appointed on 14 September 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Boundary Road Buckingham Road Industrial |
| Office Address2 | Estate |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 08214574 |
| Date of Incorporation | Fri, 14th Sep 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 14 September 2012
Position: Director
Appointed: 14 September 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Andrew B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 040 | 2 521 | 5 300 | 826 | 4 623 | 4 137 | 1 179 | |||
| Current Assets | 11 117 | 15 644 | 15 644 | 16 403 | 9 506 | 11 703 | 6 924 | 12 768 | 15 223 | 11 890 |
| Debtors | 7 589 | 8 080 | 8 080 | 7 755 | 6 286 | 6 150 | 5 922 | 7 981 | 10 929 | 10 570 |
| Net Assets Liabilities | 1 437 | 1 503 | 2 209 | 1 736 | 5 368 | 5 571 | 2 441 | |||
| Property Plant Equipment | 2 184 | 2 845 | 2 419 | 2 057 | 2 037 | 2 377 | 2 399 | |||
| Total Inventories | 608 | 699 | 253 | 176 | 164 | 157 | 141 | |||
| Cash Bank In Hand | 2 783 | 6 829 | 6 829 | 8 040 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 182 | 8 660 | 8 660 | 1 437 | ||||||
| Stocks Inventory | 745 | 735 | 735 | 608 | ||||||
| Tangible Fixed Assets | 3 977 | 2 569 | 2 569 | 2 184 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 082 | 8 560 | 8 560 | 1 337 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | 1 907 | 2 334 | 2 696 | 3 054 | 3 472 | 3 896 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 162 | 338 | 758 | 445 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 369 | |||||||||
| Creditors | 17 150 | 10 848 | 11 913 | 7 245 | 9 437 | 12 029 | 11 848 | |||
| Dividend Per Share Final | 20 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 426 | 362 | 358 | 418 | 423 | ||||
| Net Current Assets Liabilities | 6 205 | 6 091 | 6 091 | -747 | -1 342 | -210 | -321 | 3 331 | 3 194 | 42 |
| Other Creditors | 7 334 | 4 551 | 2 692 | 3 521 | 35 | 107 | 1 454 | |||
| Other Inventories | 699 | 253 | 176 | 164 | 157 | 141 | ||||
| Other Taxation Social Security Payable | 995 | 456 | ||||||||
| Property Plant Equipment Gross Cost | 3 590 | 4 752 | 4 752 | 4 753 | 5 091 | 5 850 | 6 295 | |||
| Taxation Social Security Payable | 456 | 1 182 | 1 649 | 3 851 | 4 749 | 2 515 | ||||
| Trade Creditors Trade Payables | 7 452 | 5 841 | 8 039 | 2 581 | 5 551 | 7 173 | 7 879 | |||
| Trade Debtors Trade Receivables | 7 755 | 6 286 | 6 150 | 5 922 | 7 981 | 10 929 | 10 570 | |||
| Capital Employed | 10 182 | 8 660 | 8 660 | 1 437 | ||||||
| Creditors Due Within One Year | 4 912 | 9 553 | 9 553 | 17 150 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 729 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 201 | 3 590 | 3 590 | |||||||
| Tangible Fixed Assets Depreciation | 1 224 | 1 021 | 1 406 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | 385 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 655 | |||||||||
| Tangible Fixed Assets Disposals | 2 340 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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