X:drive Computing started in year 1999 as Private Limited Company with registration number 03736333. The X:drive Computing company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Canterbury at The Beer Cart Building. Postal code: CT1 2NY. Since 1999/07/27 X:drive Computing Limited is no longer carrying the name V12 Computing.
The firm has 2 directors, namely Philip C., Reginald G.. Of them, Philip C., Reginald G. have been with the company the longest, being appointed on 19 March 1999. As of 19 April 2024, there were 2 ex secretaries - David C., Philip C. and others listed below. There were no ex directors.
Office Address | The Beer Cart Building |
Office Address2 | Beer Cart Lane |
Town | Canterbury |
Post code | CT1 2NY |
Country of origin | United Kingdom |
Registration Number | 03736333 |
Date of Incorporation | Fri, 19th Mar 1999 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Philip C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Reginald G. This PSC owns 25-50% shares.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Reginald G.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
V12 Computing | July 27, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 151 763 | 106 270 | 271 452 | 350 465 | 376 248 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 505 417 | 478 855 | 618 911 | 855 150 | 977 577 | |||||
Current Assets | 278 263 | 275 383 | 391 444 | 531 302 | 388 294 | 1 055 577 | 1 213 395 | 1 270 944 | 1 524 927 | 1 694 120 |
Debtors | 87 620 | 69 263 | 67 621 | 69 887 | 58 962 | 550 160 | 734 540 | 652 033 | 669 777 | 716 543 |
Net Assets Liabilities | 836 386 | 1 072 170 | 1 266 453 | 1 482 944 | 1 734 789 | |||||
Other Debtors | 523 972 | 698 875 | 624 646 | 644 201 | 701 164 | |||||
Property Plant Equipment | 462 396 | 433 180 | 430 599 | 429 308 | 411 120 | |||||
Cash Bank In Hand | 190 643 | 206 120 | 323 823 | 461 415 | 329 332 | |||||
Net Assets Liabilities Including Pension Asset Liability | 350 465 | 376 248 | ||||||||
Tangible Fixed Assets | 18 741 | 16 357 | 17 998 | 16 615 | 493 757 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 151 663 | 106 170 | 271 352 | 350 365 | 376 148 | |||||
Shareholder Funds | 151 763 | 106 270 | 271 452 | 350 465 | 376 248 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 559 | 146 932 | 116 851 | 145 194 | 175 260 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 157 | 27 052 | 11 878 | |||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | |||||
Bank Borrowings Overdrafts | 13 567 | 20 098 | 20 216 | |||||||
Corporation Tax Payable | 165 721 | 170 731 | 169 263 | 155 372 | 161 042 | |||||
Creditors | 441 915 | 452 890 | 428 429 | 465 018 | 364 197 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Fixed Assets | 16 616 | 493 758 | 462 397 | 433 181 | 430 600 | 429 309 | 411 121 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 373 | 28 343 | 30 066 | |||||||
Investments | 1 | 1 | 1 | 1 | 1 | |||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | 133 022 | 89 913 | 253 454 | 338 003 | 131 592 | 613 662 | 760 505 | 842 515 | 1 059 909 | 1 329 923 |
Other Creditors | 163 675 | 162 216 | 153 594 | 118 146 | 76 804 | |||||
Other Taxation Social Security Payable | 67 670 | 75 625 | 75 636 | 77 143 | 80 801 | |||||
Property Plant Equipment Gross Cost | 569 955 | 580 112 | 547 450 | 574 502 | 586 380 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 154 | 5 314 | 6 662 | 6 274 | 6 255 | |||||
Total Assets Less Current Liabilities | 151 763 | 106 270 | 271 452 | 354 619 | 625 350 | 1 076 059 | 1 193 686 | 1 273 115 | 1 489 218 | 1 741 044 |
Trade Creditors Trade Payables | 31 282 | 24 220 | 9 720 | 114 357 | 45 550 | |||||
Trade Debtors Trade Receivables | 26 188 | 35 665 | 27 387 | 25 576 | 15 379 | |||||
Creditors Due Within One Year | 145 241 | 185 470 | 137 990 | 193 299 | 256 702 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Creditors Due After One Year | 242 551 | |||||||||
Provisions For Liabilities Charges | 4 154 | 6 551 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 497 144 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 59 888 | 557 032 | ||||||||
Tangible Fixed Assets Depreciation | 43 273 | 63 275 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 002 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, June 2023 |
accounts | Free Download (9 pages) |
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