Datacomp Consultants started in year 1998 as Private Limited Company with registration number 03588793. The Datacomp Consultants company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Stockport at 4 Houldsworth Square. Postal code: SK5 7AF.
There is a single director in the firm at the moment - Vincent M., appointed on 1 July 1998. In addition, a secretary was appointed - Wendy M., appointed on 1 July 1998. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Houldsworth Square |
Office Address2 | Reddish |
Town | Stockport |
Post code | SK5 7AF |
Country of origin | United Kingdom |
Registration Number | 03588793 |
Date of Incorporation | Fri, 26th Jun 1998 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Vincent M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Wendy M. This PSC owns 25-50% shares.
Vincent M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Wendy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 34 149 | 39 334 | 43 556 | 44 852 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 27 124 | 53 152 | 58 368 | 63 056 | 76 139 | 84 280 | 61 163 | 24 326 | |||
Current Assets | 37 666 | 44 402 | 51 818 | 52 364 | 67 957 | 59 757 | 65 835 | 77 736 | 86 962 | 67 764 | 25 226 |
Debtors | 2 038 | 1 367 | 3 426 | 25 240 | 14 805 | 1 389 | 2 779 | 1 597 | 2 682 | 6 601 | 900 |
Net Assets Liabilities | 65 313 | 24 975 | |||||||||
Other Debtors | 20 000 | 9 600 | 3 467 | 900 | |||||||
Cash Bank In Hand | 35 628 | 43 035 | 48 392 | 27 124 | |||||||
Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets | 1 267 | 845 | 423 | 2 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 049 | 39 234 | 43 456 | 44 752 | |||||||
Shareholder Funds | 34 149 | 39 334 | 43 556 | 44 852 | |||||||
Other | |||||||||||
Creditors | 7 514 | 23 693 | 16 473 | 11 727 | 19 611 | 24 213 | 2 451 | 251 | |||
Net Current Assets Liabilities | 32 882 | 38 489 | 43 133 | 44 850 | 44 264 | 43 284 | 54 108 | 58 125 | 62 749 | 65 313 | 24 975 |
Other Creditors | 5 585 | 21 377 | 13 419 | 8 718 | 17 263 | 22 191 | 911 | 251 | |||
Taxation Social Security Payable | 2 451 | ||||||||||
Total Assets Less Current Liabilities | 34 149 | 39 334 | 43 556 | 44 852 | 44 266 | 43 286 | 54 110 | 58 127 | 62 749 | 65 313 | 24 975 |
Trade Debtors Trade Receivables | 5 240 | 5 205 | 1 389 | 2 779 | 1 597 | 2 682 | 3 134 | ||||
Advances Credits Directors | |||||||||||
Advances Credits Repaid In Period Directors | 3 467 | ||||||||||
Amount Specific Advance Or Credit Directors | 3 544 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 467 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 544 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 548 | 46 548 | 46 548 | 46 548 | 46 548 | ||||||
Creditors Due Within One Year | 4 784 | 5 913 | 8 685 | 7 514 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 1 929 | 2 317 | 3 054 | 3 008 | 2 350 | 2 023 | 1 540 | ||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 46 550 | 46 550 | 46 550 | 46 550 | 46 550 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 550 | 46 550 | 46 550 | ||||||||
Tangible Fixed Assets Depreciation | 45 283 | 45 705 | 46 127 | 46 548 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 422 | 422 | 421 | ||||||||
Trade Creditors Trade Payables | -1 | 1 | -2 | -1 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 548 | ||||||||||
Disposals Property Plant Equipment | 46 550 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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