BizStats
You are here: bizstats.co.uk > a-z index > A list > A1 list > A1 list > A1 C list

A1 Computer Security Ltd COLCHESTER

Founded in 1994, A1 Computer Security, classified under reg no. 02889968 is an active company. Currently registered at Town Wall House CO3 3AD, Colchester the company has been in the business for thirty one years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 24th Sep 2003 A1 Computer Security Ltd is no longer carrying the name A1 Computer Supplies.

The firm has one director. Charles J., appointed on 17 May 1994. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex secretary - Kathleen F.. There were no ex directors.

A1 Computer Security Ltd Address / Contact

Office Address Town Wall House
Office Address2 Balkerne Hill
Town Colchester
Post code CO3 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02889968
Date of Incorporation Fri, 21st Jan 1994
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (467 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Charles J.

Position: Director

Appointed: 17 May 1994

Kathleen F.

Position: Secretary

Appointed: 14 April 2000

Resigned: 31 March 2016

Advice For Business Ltd

Position: Corporate Secretary

Appointed: 17 May 1994

Resigned: 13 April 2000

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 21 January 1994

Resigned: 17 May 1994

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 21 January 1994

Resigned: 17 May 1994

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Charles J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles J.

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

Company previous names

A1 Computer Supplies September 24, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth40 09824 40215 78610 5188 2022 726       
Balance Sheet
Cash Bank In Hand22 7962 9066376613 799       
Cash Bank On Hand     13 799619 0996666-58
Current Assets27 1602 9061 4582 2735 63214 20341019 099     
Debtors4 364 8212 2675 626404404      
Net Assets Liabilities     2 726-21 9489 974-10 179-24 752-33 257-42 397-46 365
Net Assets Liabilities Including Pension Asset Liability40 09824 40215 78610 5188 2022 726       
Property Plant Equipment     16 27613 83419 04718 17616 06013 82711 92010 026
Tangible Fixed Assets34 43730 31025 76422 52619 14816 276       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve40 09624 40015 78410 5168 2002 724       
Shareholder Funds40 09824 40215 78610 5188 2022 726       
Other
Amount Specific Advance Or Credit Directors    4 9721 3172 849      
Amount Specific Advance Or Credit Made In Period Directors     45 8367 976      
Amount Specific Advance Or Credit Repaid In Period Directors     52 1259 508      
Accrued Liabilities Deferred Income      3 9881 6831 7633 063   
Accumulated Depreciation Impairment Property Plant Equipment     64 10166 54369 18672 31462 86265 09567 00268 812
Average Number Employees During Period        11111
Bank Borrowings Overdrafts      7 385 7 4537 2056 5017 2753 248
Corporation Tax Payable      8 7655 359     
Corporation Tax Recoverable      404      
Creditors     25 86334 64925 59725 96337 90444 46352 05854 408
Creditors Due Within One Year21 4998 81411 43611 05214 27525 863       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 068  83
Disposals Property Plant Equipment         14 094  84
Increase From Depreciation Charge For Year Property Plant Equipment      2 4422 6433 1282 6162 2331 9071 893
Net Current Assets Liabilities5 661-5 908-9 978-8 779-8 643-11 660-34 239-6 498-25 957-37 898-44 457-52 052-54 466
Number Shares Allotted 22222       
Other Creditors         19 46928 02333 94652 579
Other Taxation Social Security Payable      3 5765 3037 23011 2309 9399 973-2 282
Par Value Share 11111       
Property Plant Equipment Gross Cost     80 37780 37788 23390 49078 92278 92278 92278 838
Provisions For Liabilities Balance Sheet Subtotal     1 8901 5432 5752 3982 9142 6272 2651 925
Provisions For Liabilities Charges   3 2292 3031 890       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 1 221 738         
Tangible Fixed Assets Cost Or Valuation78 41879 63979 63980 37780 377        
Tangible Fixed Assets Depreciation43 98149 32953 87557 85161 22964 101       
Tangible Fixed Assets Depreciation Charged In Period 5 3484 5463 9763 3782 872       
Total Additions Including From Business Combinations Property Plant Equipment       7 8562 2572 526   
Total Assets Less Current Liabilities40 09824 40215 78613 74710 5054 616-20 40512 549-7 781-21 838-30 630-40 132-44 440
Trade Creditors Trade Payables           864863
Advances Credits Directors 43601 6164 9721 317       
Advances Credits Made In Period Directors  171 6763 356        
Fixed Assets34 43730 31025 764          

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 28th, March 2024 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.