Founded in 2016, Dr Computing, classified under reg no. 10290226 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely David R., Nicola R.. Of them, David R., Nicola R. have been with the company the longest, being appointed on 21 July 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10290226 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2016
Position: Director
Appointed: 21 July 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is David R. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Nicola R. This PSC owns 25-50% shares.
David R.
| Notified on | 21 July 2016 |
| Nature of control: |
50,01-75% shares |
Nicola R.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 492 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 963 | 5 607 | |||||
| Current Assets | 13 500 | 7 912 | 9 077 | 23 333 | 29 143 | 53 312 | 11 971 |
| Debtors | 1 478 | 13 349 | 6 364 | ||||
| Net Assets Liabilities | 4 492 | -2 390 | -247 | 9 360 | 12 736 | 30 457 | 135 |
| Property Plant Equipment | 1 120 | 896 | |||||
| Cash Bank In Hand | 12 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 492 | ||||||
| Tangible Fixed Assets | 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 392 | ||||||
| Shareholder Funds | 4 492 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 1 472 | 2 321 | |||||
| Accrued Liabilities Deferred Income | 800 | 800 | 1 | 1 472 | 1 472 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 103 | 1 327 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 508 | 9 702 | 9 443 | 14 698 | 15 088 | 22 573 | 12 732 |
| Fixed Assets | 300 | 200 | 100 | 210 | 153 | 1 120 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | ||||||
| Loans From Directors | 9 276 | 8 349 | |||||
| Net Current Assets Liabilities | 9 892 | -1 790 | -346 | 9 150 | 14 055 | 29 337 | -761 |
| Prepayments Accrued Income | 496 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 515 | 496 | ||||
| Property Plant Equipment Gross Cost | 2 223 | 2 223 | |||||
| Taxation Social Security Payable | 9 071 | ||||||
| Total Assets Less Current Liabilities | 10 192 | -1 590 | -246 | 9 360 | 14 208 | 31 859 | |
| Trade Creditors Trade Payables | 165 | ||||||
| Trade Debtors Trade Receivables | 12 853 | 6 364 | |||||
| Value-added Tax Payable | 4 156 | 1 897 | |||||
| Advances Credits Directors | -9 276 | -8 349 | |||||
| Advances Credits Made In Period Directors | -623 | ||||||
| Advances Credits Repaid In Period Directors | -1 550 | ||||||
| Amount Specific Advance Or Credit Directors | -4 638 | -4 174 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -311 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -775 | ||||||
| Accruals Deferred Income | 800 | ||||||
| Creditors Due After One Year | 4 900 | ||||||
| Creditors Due Within One Year | 3 608 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 15 Bell Street Reigate RH2 7AD England to 203 West Street Fareham PO16 0EN on 2023-08-14 filed on: 14th, August 2023 |
address | Free Download (1 page) |
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