Data Systems (computers) started in year 1987 as Private Limited Company with registration number 02179329. The Data Systems (computers) company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Crowthorne at 21 Wellington Business Park. Postal code: RG45 6LS.
The company has 3 directors, namely Andrew W., Gary W. and Linette W.. Of them, Andrew W., Gary W., Linette W. have been with the company the longest, being appointed on 31 July 2017. As of 30 April 2024, there were 2 ex directors - Jeanette W., Roger W. and others listed below. There were no ex secretaries.
Office Address | 21 Wellington Business Park |
Office Address2 | Dukes Ride |
Town | Crowthorne |
Post code | RG45 6LS |
Country of origin | United Kingdom |
Registration Number | 02179329 |
Date of Incorporation | Thu, 15th Oct 1987 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Gary W. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Roger W. This PSC and has 50,01-75% voting rights.
Gary W.
Notified on | 30 April 2018 |
Nature of control: |
50,01-75% shares |
Roger W.
Notified on | 26 August 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 533 846 | 714 260 | 763 121 | 622 038 | 673 234 | 1 573 660 | 1 107 114 | 1 036 858 |
Current Assets | 1 872 752 | 1 667 735 | 2 419 818 | 2 452 293 | 2 462 732 | 2 680 823 | 3 095 404 | 3 098 178 |
Debtors | 1 275 459 | 833 840 | 1 334 485 | 1 399 882 | 1 550 534 | 992 268 | 1 591 725 | 1 657 573 |
Net Assets Liabilities | 1 056 025 | 1 038 959 | 1 335 382 | 1 562 269 | 1 883 962 | 2 027 181 | 2 126 213 | 2 444 696 |
Other Debtors | 23 732 | 19 346 | 20 099 | 524 630 | 77 925 | 112 688 | 122 176 | 50 961 |
Property Plant Equipment | 38 255 | 26 755 | 17 033 | 11 825 | 24 864 | 20 230 | 34 915 | |
Total Inventories | 63 447 | 119 635 | 322 212 | 430 373 | 238 964 | 114 895 | 396 565 | 403 747 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 439 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 259 725 | 278 446 | 294 070 | 302 242 | 184 551 | 195 056 | 204 025 | 215 673 |
Average Number Employees During Period | 16 | 17 | 15 | 15 | 14 | 16 | 13 | 12 |
Creditors | 848 303 | 650 977 | 1 098 854 | 900 112 | 602 252 | 673 120 | 1 000 336 | 862 748 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 343 | 127 675 | 8 890 | |||||
Disposals Property Plant Equipment | 1 343 | 127 675 | 8 890 | |||||
Fixed Assets | 34 915 | 255 355 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 9 439 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 064 | 15 624 | 8 172 | 9 984 | 10 505 | 8 969 | 20 538 | |
Intangible Assets | 84 955 | |||||||
Intangible Assets Gross Cost | 94 394 | |||||||
Net Current Assets Liabilities | 1 024 449 | 1 016 758 | 1 320 964 | 1 552 181 | 1 860 480 | 2 007 703 | 2 095 068 | 2 235 430 |
Number Shares Issued Fully Paid | 20 000 | |||||||
Other Creditors | 172 712 | 157 978 | 76 187 | 127 772 | 83 440 | 23 315 | 225 374 | 113 188 |
Other Taxation Social Security Payable | 79 240 | 74 392 | 134 628 | 79 417 | 138 260 | 157 856 | 154 017 | 182 072 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 297 980 | 305 201 | 311 103 | 314 067 | 209 415 | 215 286 | 238 940 | 386 073 |
Provisions For Liabilities Balance Sheet Subtotal | 6 679 | 4 554 | 2 615 | 1 737 | 1 382 | 752 | 3 770 | 46 089 |
Total Additions Including From Business Combinations Intangible Assets | 94 394 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 564 | 5 902 | 2 964 | 23 023 | 5 871 | 23 654 | 156 023 | |
Total Assets Less Current Liabilities | 1 062 704 | 1 043 513 | 1 337 997 | 1 564 006 | 1 885 344 | 2 027 933 | 2 129 983 | 2 490 785 |
Trade Creditors Trade Payables | 596 351 | 418 607 | 888 039 | 692 923 | 380 552 | 491 949 | 620 945 | 567 488 |
Trade Debtors Trade Receivables | 1 251 727 | 814 494 | 1 314 386 | 875 252 | 1 472 609 | 879 580 | 1 469 549 | 1 606 612 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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