The Computer Guy Ltd in CAERNARFON

The Computer Guy Ltd CAERNARFON

Founded in 2014, The Computer Guy, classified under reg no. 08855513 is an active company. Currently registered at 26 Chapel Street LL55 2PR, Caernarfon the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Wednesday 26th March 2014 The Computer Guy Ltd is no longer carrying the name Y Dyn Cyfrifiaduron - The Computer Guy.

The company has 2 directors, namely Bethan S., Paul S.. Of them, Bethan S., Paul S. have been with the company the longest, being appointed on 22 January 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.

The Computer Guy Ltd Address / Contact

Office Address	26 Chapel Street
Town	Caernarfon
Post code	LL55 2PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08855513
Date of Incorporation	Wed, 22nd Jan 2014
Industry	Information technology consultancy activities
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (182 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Bethan S.

Position: Director

Appointed: 22 January 2014

Paul S.

Position: Director

Appointed: 22 January 2014

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Paul S. The abovementioned PSC and has 25-50% shares.

Paul S.

Notified on	22 January 2017
Nature of control:	25-50% shares

Company previous names

Y Dyn Cyfrifiaduron - The Computer Guy	March 26, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	4 530	13 986

Balance Sheet
Cash Bank In Hand	4 294	7 125
Cash Bank On Hand		7 125	5 626	21 076	16 737	17 934	9 715	2 093	4 252
Current Assets	12 994	16 462	22 272	37 590	34 213	37 998	68 593	59 985	83 231
Debtors	8 700	9 337	16 646	16 514	17 476	20 064	58 878	57 892	78 979
Net Assets Liabilities Including Pension Asset Liability	4 530	13 986
Property Plant Equipment		7 181	11 463	17 845	15 737	15 290	14 124	18 082
Tangible Fixed Assets	3 614	7 181

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 430	13 886
Shareholder Funds	4 530	13 986

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 479	7 221	13 107	18 301	23 358	28 034	34 036	39 841
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		9 657	12 982	24 412	23 717	23 953	54 717	53 426	67 285
Creditors Due After One Year	1 180
Creditors Due Within One Year	10 898	9 657
Fixed Assets			11 463	18 345	16 237	15 790	14 624	18 582	17 991
Increase From Depreciation Charge For Year Property Plant Equipment			3 742	5 886	5 194	5 057	4 676	6 002	5 805
Investments Fixed Assets				500	500	500	500	500	500
Net Current Assets Liabilities	2 096	6 805	9 290	13 178	10 496	14 045	13 876	6 559	15 946
Number Shares Allotted	100	100
Other Creditors		6 239	8 619	15 393	9 182	11 492	33 024	32 452	44 206
Other Taxation Social Security Payable		3 418	4 363	6 251	7 662	10 216	9 351	8 633	12 895
Par Value Share	1	1
Property Plant Equipment Gross Cost		10 660	18 684	30 952	34 038	38 648	42 158	52 118	57 332
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 798	5 862
Tangible Fixed Assets Cost Or Valuation	4 798	10 660
Tangible Fixed Assets Depreciation	1 184	3 479
Tangible Fixed Assets Depreciation Charged In Period	1 184	2 295
Total Additions Including From Business Combinations Property Plant Equipment			8 024	12 268	3 086	4 610	3 510	9 960	5 214
Total Assets Less Current Liabilities	5 710	13 986	20 753	31 523	26 733	29 835	28 500	25 141	33 937
Trade Creditors Trade Payables				2 768	6 873	2 245	12 342	12 341	10 184
Trade Debtors Trade Receivables		9 337	16 646	16 514	17 476	20 064	58 878	57 892	78 979

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 2nd February 2024 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 2nd February 2024 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 18th, October 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 2nd February 2023 filed on: 8th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 27th, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 2nd February 2022 filed on: 8th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 15th, August 2021	accounts	Free Download (8 pages)
MR01	Registration of charge 088555130001, created on Friday 2nd July 2021 filed on: 2nd, July 2021	mortgage	Free Download (40 pages)
CS01	Confirmation statement with no updates Tuesday 2nd February 2021 filed on: 2nd, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 22nd January 2021 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 30th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 22nd January 2020 filed on: 22nd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 15th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 22nd January 2019 filed on: 22nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 20th, August 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 22nd January 2018 filed on: 23rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 26th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Sunday 22nd January 2017 filed on: 4th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 27th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 22nd January 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 23rd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 22nd January 2015 with full list of members filed on: 15th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Sunday 15th February 2015	capital
CERTNM	Company name changed y dyn cyfrifiaduron - the computer guy LTDcertificate issued on 26/03/14 filed on: 26th, March 2014	change of name	Free Download (3 pages)
RES15	Name changed by resolution on Tuesday 25th March 2014	change of name
NM01	Resolution of change of name	change of name
CH01	On Wednesday 22nd January 2014 director's details were changed filed on: 11th, February 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, January 2014	incorporation	Free Download (29 pages)