J.c.s. Computing Limited in Quarry Park Close MOULTON PARK

J.c.s. Computing Limited MOULTON PARK

Founded in 1988, J.c.s. Computing, classified under reg no. 02217841 is an active company. Currently registered at 34 Charter Gate NN3 6QB, Moulton Park the company has been in the business for thirty six years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

The company has one director. Andrew D., appointed on 14 November 1991. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - June D.. There were no ex secretaries.

J.c.s. Computing Limited Address / Contact

Office Address	34 Charter Gate
Office Address2	Quarry Park Close
Town	Moulton Park
Post code	NN3 6QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02217841
Date of Incorporation	Fri, 5th Feb 1988
Industry	Other information technology service activities
End of financial Year	30th April
Company age	36 years old
Account next due date	Fri, 31st Jan 2025 (287 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated	Sat, 22nd Oct 2022

Company staff

Andrew D.

Position: Director

Appointed: 14 November 1991

June D.

Position: Director

Appointed: 14 November 1991

Resigned: 31 December 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew D.

Notified on	1 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	37 443	61 443	45 396	60 887	56 418	54 898
Current Assets	86 129	112 140	93 866	143 138	122 517	149 359
Debtors	43 726	46 977	46 796	80 912	65 101	93 921
Net Assets Liabilities	80 223	84 122		64 975	71 936	58 565
Other Debtors	8 884	8 888	7 523	7 181	19 095	55 121
Property Plant Equipment	30 496	25 072	10 612	6 956	23 429
Total Inventories	4 960	3 720	1 674	1 339	998	540

Other
Accumulated Depreciation Impairment Property Plant Equipment	114 285	119 209	109 102	109 008	109 555	2 902
Additions Other Than Through Business Combinations Property Plant Equipment		2 000
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	509	3 067
Creditors	32 743	50 227	52 483	85 119	72 796	110 645
Deferred Tax Asset Debtors			3 507	462
Increase From Depreciation Charge For Year Property Plant Equipment		6 688		2 274	2 351	3 025
Net Current Assets Liabilities	53 386	61 913	41 383	58 019	49 721	38 714
Number Shares Issued Fully Paid		2			2	2
Other Creditors	6 931	8 350	18 087	43 874	35 250	59 486
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 764		2 368
Other Disposals Property Plant Equipment		2 500		3 750
Other Taxation Social Security Payable	5 922	9 394	6 812	7 733	5 822	4 394
Par Value Share		1			1	1
Property Plant Equipment Gross Cost	144 781	144 281	119 714	115 964	132 984	5 748
Provisions For Liabilities Balance Sheet Subtotal	3 659	2 863			1 214
Total Assets Less Current Liabilities	83 882	86 985	51 995	64 975	73 150	58 565
Trade Creditors Trade Payables	19 381	29 416	27 584	33 512	31 724	46 765
Trade Debtors Trade Receivables	34 842	38 089	35 766	73 269	46 006	38 800
Additional Provisions Increase From New Provisions Recognised					1 214	-1 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 804	947
Disposals Property Plant Equipment					2 000	1 500
Provisions					1 214
Total Additions Including From Business Combinations Property Plant Equipment					19 020

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 24th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 19th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 5th, May 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 17th, October 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 22nd, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 29th, January 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 25th, November 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 15th, January 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 18th, December 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 30th, January 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 15th, January 2013	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 13th, December 2011	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 9th, December 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 2nd, December 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 27th, February 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 20th, September 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 20th, September 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 2nd, January 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 2nd, January 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 4th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 4th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 23rd, August 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 23rd, August 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 21st, October 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 21st, October 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 22nd, July 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 22nd, July 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 4th, March 2002	accounts	Free Download (3 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 28th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 28th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 16th, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 16th, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 2nd, March 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 2nd, March 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 26th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 26th, February 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 5th, March 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 5th, March 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 4th, September 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 4th, September 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 7th, March 1995	accounts	Free Download
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 7th, March 1995	accounts
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 8th, March 1994	accounts	Free Download
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 8th, March 1994	accounts
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 1st, March 1993	accounts
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 1st, March 1993	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 11th, March 1992	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 11th, March 1992	accounts
AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 14th, November 1990	accounts
AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 14th, November 1990	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 23rd, March 1990	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/04 filed on: 23rd, March 1990	accounts	Free Download
AA	Small company accounts for the period up to Sunday 30th April 1989 filed on: 6th, March 1990	accounts
AA	Small company accounts for the period up to Sunday 30th April 1989 filed on: 6th, March 1990	accounts	Free Download

J.c.s. Computing Limited MOULTON PARK

J.c.s. Computing Limited Address / Contact

Company Information / Profile

Company staff

Andrew D.

June D.

People with significant control

Annual reports financial information

Company filings

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