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Compumedic Limited FLINTSHIRE

Founded in 2001, Compumedic, classified under reg no. 04194817 is an active company. Currently registered at 53 Northop Road CH6 5LG, Flintshire the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Gary M., appointed on 18 May 2010. In addition, a secretary was appointed - Jane M., appointed on 18 May 2010. At present 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.

Compumedic Limited Address / Contact

Office Address 53 Northop Road
Office Address2 Flint
Town Flintshire
Post code CH6 5LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04194817
Date of Incorporation Thu, 5th Apr 2001
Industry Other information technology service activities
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Jane M.

Position: Secretary

Appointed: 18 May 2010

Gary M.

Position: Director

Appointed: 18 May 2010

Carolyn R.

Position: Secretary

Appointed: 07 March 2002

Resigned: 18 May 2010

Gary M.

Position: Director

Appointed: 05 April 2001

Resigned: 07 March 2002

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 05 April 2001

Resigned: 05 April 2001

Paul M.

Position: Director

Appointed: 05 April 2001

Resigned: 18 May 2010

Paul M.

Position: Secretary

Appointed: 05 April 2001

Resigned: 07 March 2002

Irene H.

Position: Nominee Secretary

Appointed: 05 April 2001

Resigned: 05 April 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 40223 78945 14733 2762 929
Current Assets47 62155 390102 104102 95344 817
Debtors25 54810 19135 13043 60627 267
Net Assets Liabilities97 27195 062104 779111 71890 029
Other Debtors85 13 57415 93822 939
Property Plant Equipment130 317126 384122 453118 740115 037
Total Inventories17 67121 41021 82726 07114 621
Other
Accrued Liabilities2 7112 7104 7102 845 
Accumulated Depreciation Impairment Property Plant Equipment62 46766 40066 48770 20073 903
Average Number Employees During Period22222
Comprehensive Income Expense23 44115 791   
Creditors12 42661 60075 97160 86742 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -3 635  
Disposals Property Plant Equipment  -3 844  
Dividends Paid-18 000-18 000   
Increase From Depreciation Charge For Year Property Plant Equipment 3 9333 7223 7133 703
Net Current Assets Liabilities-20 42430 41958 38453 91817 593
Other Comprehensive Income Expense Net Tax-1 762-1 762   
Other Creditors11 1246247319852 345
Other Payables Accrued Expenses   2 8452 845
Profit Loss23 44115 791   
Property Plant Equipment Gross Cost192 784192 784188 940188 940188 940
Provisions For Liabilities Balance Sheet Subtotal196141877361
Taxation Social Security Payable14 3356 9549 64312 9242 520
Total Assets Less Current Liabilities109 893156 803180 837172 658132 630
Total Borrowings12 42661 60075 97160 86742 540
Trade Creditors Trade Payables9 43312 4839 00714 498 
Trade Debtors Trade Receivables25 46310 19121 55627 6684 328
Amount Specific Advance Or Credit Directors 2 571-13 574-15 275 
Amount Specific Advance Or Credit Made In Period Directors  -36 205-34 401 
Amount Specific Advance Or Credit Repaid In Period Directors  20 06032 700 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 27th, November 2023 		Free Download (12 pages)

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