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R.s. Computers Limited CHELMSFORD

Founded in 2010, R.s. Computers, classified under reg no. 07181884 is an active company. Currently registered at 1 Whalebone Cottages Waltham Road CM3 3BA, Chelmsford the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Nina W., Raymond W.. Of them, Nina W., Raymond W. have been with the company the longest, being appointed on 15 March 2010. As of 17 May 2024, there was 1 ex director - John S.. There were no ex secretaries.

R.s. Computers Limited Address / Contact

Office Address 1 Whalebone Cottages Waltham Road
Office Address2 Boreham
Town Chelmsford
Post code CM3 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07181884
Date of Incorporation Tue, 9th Mar 2010
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Nina W.

Position: Director

Appointed: 15 March 2010

Raymond W.

Position: Director

Appointed: 15 March 2010

John S.

Position: Director

Appointed: 09 March 2010

Resigned: 15 March 2010

Camco Solutions Limited

Position: Corporate Secretary

Appointed: 09 March 2010

Resigned: 15 March 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Raymond W. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Nina W. This PSC owns 25-50% shares.

Raymond W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Nina W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 49923 165       
Balance Sheet
Cash Bank On Hand 39 43683 04051 19951 28857 211122 76188 036 
Current Assets64 82466 82194 03180 66384 38486 427149 533115 661122 658
Debtors20 51823 5229 40324 31726 47122 75919 13918 181 
Net Assets Liabilities  41 65271 93568 17178 205111 99288 706108 028
Property Plant Equipment 9 1868 87449 41533 89818 3513 4212 804 
Total Inventories 3 8631 5885 1476 6256 4577 6339 444 
Cash Bank In Hand42 82639 436       
Other Debtors  6111 0202 4894 842   
Stocks Inventory1 4803 863       
Tangible Fixed Assets7 8739 186       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 39923 065       
Shareholder Funds18 49923 165       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 000-1 000-1 050-1 100
Accumulated Depreciation Impairment Property Plant Equipment 22 47027 19638 82955 12371 67087 80191 284 
Additions Other Than Through Business Combinations Property Plant Equipment      1 2012 866 
Average Number Employees During Period  2222222
Creditors 52 84261 25357 51250 11126 37740 75029 06916 397
Dividend Per Share Interim     3043031 089 
Dividends Paid On Shares Interim     3 03630 262108 906 
Fixed Assets       2 8042 618
Increase From Depreciation Charge For Year Property Plant Equipment  4 72616 76116 29416 54716 1313 483 
Net Current Assets Liabilities10 62613 97932 77823 15134 27360 050109 57186 952106 510
Number Shares Issued Fully Paid     100100100 
Other Inventories     6 4577 6339 444 
Par Value Share 1    11 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     755788360249
Property Plant Equipment Gross Cost 31 65636 07088 24489 02190 02191 22294 088 
Total Assets Less Current Liabilities18 49923 16541 65272 56668 17178 401112 99289 756109 128
Director Remuneration     15 60015 60015 600 
Amount Specific Advance Or Credit Directors11 63311 86911 86914 89414 3693 843   
Amount Specific Advance Or Credit Made In Period Directors 236 1 678     
Amount Specific Advance Or Credit Repaid In Period Directors   4 70352510 526   
Creditors Due Within One Year54 19852 842       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 128     
Disposals Property Plant Equipment   9 877     
Number Shares Allotted 100       
Other Creditors  31 39732 91031 50310 423   
Other Taxation Social Security Payable  20 81217 5646 60211 655   
Provisions For Liabilities Balance Sheet Subtotal   631     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 5 678       
Tangible Fixed Assets Cost Or Valuation25 97831 656       
Tangible Fixed Assets Depreciation18 10522 470       
Tangible Fixed Assets Depreciation Charged In Period 4 365       
Total Additions Including From Business Combinations Property Plant Equipment  4 41462 0517771 000   
Trade Creditors Trade Payables  9 0447 03812 0064 299   
Trade Debtors Trade Receivables  8 79223 29723 98217 917   
Advances Credits Directors11 63311 869       
Advances Credits Made In Period Directors6 400        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 7th, September 2023 		Free Download (6 pages)

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