Orchard House Computers started in year 1998 as Private Limited Company with registration number 03556941. The Orchard House Computers company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Bungay at Wood Farm Barn. Postal code: NR35 1NZ.
There is a single director in the company at the moment - Justin S., appointed on 1 May 1998. In addition, a secretary was appointed - Vanessa W., appointed on 1 May 1998. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wood Farm Barn |
| Office Address2 | The Street Flixton |
| Town | Bungay |
| Post code | NR35 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 03556941 |
| Date of Incorporation | Fri, 1st May 1998 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Thu, 29th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Secretary
Appointed: 01 May 1998
Position: Director
Appointed: 01 May 1998
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Justin S. This PSC and has 75,01-100% shares.
Justin S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 449 | 78 172 | 210 236 | 160 388 | 142 805 | 252 553 | 314 450 |
| Current Assets | 456 533 | 376 457 | 446 233 | 572 347 | 704 721 | 842 053 | 1 339 191 |
| Debtors | 368 084 | 298 285 | 235 997 | 411 959 | 561 916 | 589 500 | 1 024 741 |
| Net Assets Liabilities | 104 243 | 62 143 | 103 005 | 191 793 | 315 191 | ||
| Other Debtors | 15 758 | 9 275 | 176 228 | 349 915 | 313 915 | 633 050 | |
| Property Plant Equipment | 50 292 | 88 750 | 68 218 | 52 405 | 68 981 | 53 200 | 41 517 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 515 | 8 958 | 9 401 | 9 844 | 10 287 | 10 730 | 56 784 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 781 | 62 508 | 83 323 | 99 136 | 90 194 | 105 975 | 118 027 |
| Administrative Expenses | 463 769 | 360 852 | 342 454 | 327 225 | 407 262 | ||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 12 | ||
| Corporation Tax Payable | 38 187 | 57 110 | 68 935 | 88 170 | 75 000 | 87 634 | 145 763 |
| Cost Sales | 792 202 | 682 794 | 784 696 | 980 978 | 1 303 226 | ||
| Creditors | 401 543 | 8 675 | 421 103 | 448 994 | 473 320 | 549 834 | 720 365 |
| Dividends Paid On Shares | 4 424 | 3 981 | |||||
| Fixed Assets | 55 602 | 99 067 | 78 092 | 66 511 | 83 790 | 68 412 | 149 669 |
| Gross Profit Loss | 682 498 | 644 259 | 796 146 | 742 605 | 855 819 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 443 | 443 | 443 | 443 | 443 | 46 054 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 239 | 20 815 | 15 813 | 10 996 | 15 781 | 12 052 | |
| Intangible Assets | 5 310 | 4 867 | 4 424 | 3 981 | 3 538 | 3 095 | 93 874 |
| Intangible Assets Gross Cost | 13 825 | 13 825 | 13 825 | 13 825 | 13 825 | 13 825 | 150 658 |
| Interest Payable Similar Charges Finance Costs | 4 | 758 | 137 | 5 | 1 150 | ||
| Investments Fixed Assets | 5 450 | 5 450 | 10 125 | 11 271 | 12 117 | 14 278 | |
| Net Current Assets Liabilities | 54 990 | -25 761 | 25 130 | 123 353 | 231 401 | 292 219 | 618 826 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Operating Profit Loss | 218 729 | 283 407 | 453 692 | 427 813 | 448 557 | ||
| Other Creditors | 210 720 | 8 675 | 203 894 | 229 890 | 225 279 | 233 648 | 295 767 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 512 | 19 938 | |||||
| Other Disposals Property Plant Equipment | 34 048 | 34 487 | |||||
| Other Interest Receivable Similar Income Finance Income | 212 | 19 | |||||
| Other Investments Other Than Loans | 5 450 | 10 125 | 11 271 | 12 117 | 14 278 | ||
| Other Operating Income Format1 | 12 433 | ||||||
| Other Taxation Social Security Payable | 95 739 | 82 271 | 81 486 | 98 505 | 97 662 | 128 678 | 127 566 |
| Par Value Share | 1 | ||||||
| Profit Loss | 174 688 | 229 400 | 367 743 | 350 898 | 361 025 | ||
| Profit Loss On Ordinary Activities Before Tax | 218 725 | 282 649 | 453 767 | 427 827 | 447 407 | ||
| Property Plant Equipment Gross Cost | 94 073 | 151 258 | 151 541 | 151 541 | 159 175 | 159 175 | 159 544 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 349 | 2 488 | 217 | -1 929 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 037 | 53 249 | 86 024 | 76 929 | 86 382 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 233 | 283 | 42 121 | 369 | |||
| Total Assets Less Current Liabilities | 110 592 | 73 306 | 103 222 | 189 864 | 315 191 | 360 631 | 768 495 |
| Trade Creditors Trade Payables | 56 897 | 73 192 | 66 788 | 32 429 | 75 379 | 99 874 | 151 269 |
| Trade Debtors Trade Receivables | 352 326 | 289 010 | 235 997 | 235 731 | 212 001 | 275 585 | 391 691 |
| Turnover Revenue | 1 474 700 | 1 327 053 | 1 580 842 | 1 723 583 | 2 159 045 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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