Alsager Computers started in year 2015 as Private Limited Company with registration number 09477566. The Alsager Computers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 31 Lawton Road. Postal code: ST7 2AA.
The firm has one director. Richard M., appointed on 9 March 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Lawton Road |
| Office Address2 | Alsager |
| Town | Stoke-on-trent |
| Post code | ST7 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09477566 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 09 March 2015
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 979 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 171 | 2 388 | 279 | 152 | 1 203 | 332 | 5 785 | 5 630 |
| Current Assets | 5 900 | 3 373 | 3 833 | 28 825 | 18 237 | 17 258 | 11 561 | 10 906 |
| Debtors | 729 | 2 570 | 28 224 | 15 034 | 14 926 | 4 926 | 4 926 | |
| Net Assets Liabilities | -4 979 | -15 231 | -19 121 | -19 823 | -21 148 | -17 261 | -8 246 | -5 466 |
| Property Plant Equipment | 2 232 | 2 306 | 595 | |||||
| Total Inventories | 985 | 985 | 449 | 2 000 | 2 000 | 850 | 350 | |
| Cash Bank In Hand | 5 171 | |||||||
| Intangible Fixed Assets | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 979 | |||||||
| Tangible Fixed Assets | 2 232 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 980 | |||||||
| Shareholder Funds | -4 979 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -772 | -1 200 | -1 275 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 116 | 2 827 | 4 538 | 5 133 | 5 133 | 5 133 | 5 133 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 785 | |||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 15 465 | 38 525 | 36 975 | 49 202 | 38 939 | 34 073 | 19 361 | 15 926 |
| Fixed Assets | 6 232 | 5 306 | 2 595 | 1 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 711 | 1 711 | 595 | |||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -10 765 | -19 319 | -20 070 | -20 377 | -20 702 | -16 815 | -7 800 | -5 020 |
| Other Inventories | 985 | 985 | 449 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 833 | 13 071 | 297 | |||||
| Property Plant Equipment Gross Cost | 3 348 | 5 133 | 5 133 | 5 133 | 5 133 | 5 133 | 5 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 446 | 446 | 446 | 446 | 446 | 446 | 446 | 446 |
| Total Assets Less Current Liabilities | -4 533 | -14 013 | -17 475 | -19 377 | -20 702 | -16 815 | -7 800 | -5 020 |
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 16 665 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 446 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/23 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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