Computer Resources Group (UK) Limited in 11 Bryant Avenue HAROLD WOOD

Computer Resources Group (UK) Limited HAROLD WOOD

Founded in 2001, Computer Resources Group (UK), classified under reg no. 04277621 is an active company. Currently registered at 1st Floor RM3 0AP, Harold Wood the company has been in the business for 23 years. Its financial year was closed on 28th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Alison S., appointed on 28 August 2001. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Brian C.. There were no ex secretaries.

Computer Resources Group (UK) Limited Address / Contact

Office Address	1st Floor
Office Address2	11 Bryant Avenue
Town	Harold Wood
Post code	RM3 0AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04277621
Date of Incorporation	Tue, 28th Aug 2001
Industry	Temporary employment agency activities
End of financial Year	28th April
Company age	23 years old
Account next due date	Sun, 28th Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Alison S.

Position: Director

Appointed: 28 August 2001

Nationwide Company Secretaries Ltd

Position: Corporate Secretary

Appointed: 11 October 2001

Resigned: 20 September 2019

Suzanne B.

Position: Nominee Secretary

Appointed: 28 August 2001

Resigned: 28 August 2001

Kevin B.

Position: Nominee Director

Appointed: 28 August 2001

Resigned: 28 August 2001

Brian C.

Position: Director

Appointed: 28 August 2001

Resigned: 11 October 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Alison S. This PSC and has 75,01-100% shares.

Alison S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	29 546	13 968	4 325	4 631	-20 461

Balance Sheet
Current Assets	70 477	38 151	29 750	53 593			19 841	17 844	2 997	1 764	1 659	4 218
Net Assets Liabilities						-23 411	-34 159	-62 403	-75 066	-91 800	-121 169	-167 450
Cash Bank In Hand	45 588	8 135	16 022	834	2 980
Cash Bank On Hand					2 980	625	940
Debtors	24 889	30 016	13 728	52 759	12 906	13 402	19 967
Other Debtors					353	353	701
Property Plant Equipment					1 214	911	440
Tangible Fixed Assets	3 833	2 875	2 157	1 618	1 214

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 446	13 868	4 225	4 531	-20 561
Shareholder Funds	29 546	13 968	4 325	4 631	-20 461

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	1 400	2 500	2 200	1 500
Average Number Employees During Period								3	3	3	3	3
Creditors					37 450	38 353	54 444	79 581	80 918	79 348	107 458	155 654
Fixed Assets	3 837	2 879	2 161	1 622	1 218	915	444	334	4 255	2 801	1 347	3
Net Current Assets Liabilities	25 709	11 089	2 164	3 009	-21 679	-24 326	-33 537	-61 737	-77 921	-77 584	-105 799	-151 436
Total Assets Less Current Liabilities	29 546	13 968	4 325	4 631	-20 461	-23 411	-33 093	-61 403	-73 666	-74 783	-104 452	-151 433
Bank Borrowings Overdrafts					15 076	14 517	14 517
Creditors Due Within One Year	44 768	27 062	27 586	50 584	37 565
Fixed Asset Investments Cost Or Valuation			4	4	4
Investments Fixed Assets	4	4	4	4	4	4	4
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							1 066
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			20 534	20 534
Tangible Fixed Assets Depreciation			18 377	18 916	19 320
Tangible Fixed Assets Depreciation Charged In Period				539	404
Percentage Subsidiary Held		100	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Saturday 30th April 2022 filed on: 18th, January 2023	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 30th April 2021 filed on: 26th, July 2022	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from Thursday 29th April 2021 to Wednesday 28th April 2021 filed on: 26th, January 2022	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Thursday 30th April 2020 filed on: 22nd, October 2021	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th April 2019 filed on: 27th, April 2020	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from Tuesday 30th April 2019 to Monday 29th April 2019 filed on: 29th, January 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 31st, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 2nd, August 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 28th, February 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 27th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 28th August 2015 filed on: 22nd, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 24th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 28th August 2014 filed on: 29th, August 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 29th August 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 30th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 28th August 2013 filed on: 23rd, September 2013	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 28th August 2012 filed on: 25th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 20th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 28th August 2011 filed on: 23rd, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 12th, September 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 6th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 28th August 2010 filed on: 22nd, September 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 12th, November 2009	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 28th August 2009 filed on: 16th, October 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 8th, January 2009	accounts	Free Download (7 pages)
363a	Period up to Friday 24th October 2008 - Annual return with full member list filed on: 24th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
363a	Period up to Friday 9th November 2007 - Annual return with full member list filed on: 9th, November 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 9th November 2007 - Annual return with full member list filed on: 9th, November 2007	annual return	Free Download (2 pages)
363s	Period up to Friday 15th September 2006 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (6 pages)
363s	Period up to Friday 15th September 2006 - Annual return with full member list filed on: 15th, September 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 23rd, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 23rd, August 2006	accounts	Free Download (6 pages)
363s	Period up to Wednesday 16th November 2005 - Annual return with full member list filed on: 16th, November 2005	annual return	Free Download (6 pages)
363s	Period up to Wednesday 16th November 2005 - Annual return with full member list filed on: 16th, November 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 10th, August 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 10th, August 2005	accounts	Free Download (4 pages)
363s	Period up to Friday 24th December 2004 - Annual return with full member list filed on: 24th, December 2004	annual return	Free Download (6 pages)
363s	Period up to Friday 24th December 2004 - Annual return with full member list filed on: 24th, December 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 8th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 8th, October 2004	accounts	Free Download (4 pages)
363s	Period up to Wednesday 26th May 2004 - Annual return with full member list filed on: 26th, May 2004	annual return	Free Download (6 pages)
363s	Period up to Wednesday 26th May 2004 - Annual return with full member list filed on: 26th, May 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 2nd, March 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 2nd, March 2004	accounts	Free Download (4 pages)
363s	Period up to Saturday 8th February 2003 - Annual return with full member list filed on: 8th, February 2003	annual return	Free Download (7 pages)
363s	Period up to Saturday 8th February 2003 - Annual return with full member list filed on: 8th, February 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/08/02 to 30/04/02 filed on: 19th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/02 to 30/04/02 filed on: 19th, December 2002	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 19th, December 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 19th, December 2002	accounts	Free Download (4 pages)

Computer Resources Group (UK) Limited HAROLD WOOD

Computer Resources Group (UK) Limited Address / Contact

Company Information / Profile

Company staff

Alison S.

Nationwide Company Secretaries Ltd

Suzanne B.

Kevin B.

Brian C.

People with significant control

Annual reports financial information

Company filings

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