Company information:
Computanet Solutions Limited (No: 05155980)
Address: UNIT 6 - CORNCORDE HOUSE LIMBER ROAD, KIRMINGTON, ULCEBY, DN39 6YP, ENGLAND
Status: Active
Incorporated: 17-Jun-2004
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 62090 - Other information technology service activities
Current Director: ADAM JOHN LUTKIN ( DOB: Jan-1972 From: Jun-2004 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Jun-2004 To: Jun-2004 )
Resigned Director: DAVID TREVOR FENWICK ( DOB: May-1949 From: Jun-2004 To: May-2018 )
Resigned Director: ADRIAN MICHAEL PULLON ( DOB: Jun-1958 From: Jun-2004 To: Jul-2005 )
Resigned Secretary: DAVID TREVOR FENWICK ( DOB: May-1949 From: Jun-2004 To: May-2018 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Jun-2004 To: Jun-2004 )
Persons of Significant Control:
Mr Adam John Lutkin, Unit 6 - Corncorde House Limber Road, Kirmington, Ulceby, DN39 6YP, England: Ownership of shares – 75% or more, Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr David Trevor Fenwick, Unit 6 - Corncorde House Limber Road, Kirmington, Ulceby, DN39 6YP, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2018-05-11)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 55,633 | 51,101 | 55,694 | 57,844 | 69,340 | 63,434 | 50,959 | 42,802 | 55633.0,51101.0,55694.0,57844.0,69340.0,63434.0,50959.0,42802.0 |
Fixed assets / Intangible assets | 38,849 | 36,114 | 33,380 | 30,646 | 27,911 | 25,177 | 22,443 | 19,708 | 38849.0,36114.0,33380.0,30646.0,27911.0,25177.0,22443.0,19708.0 |
Fixed assets / Property, plant and equipment | 16,784 | 14,987 | 22,314 | 27,198 | 41,429 | 38,257 | 28,516 | 23,094 | 16784.0,14987.0,22314.0,27198.0,41429.0,38257.0,28516.0,23094.0 |
Current assets | 209,796 | 170,837 | 176,035 | 224,179 | 238,571 | 230,229 | 265,344 | 321,210 | 209796.0,170837.0,176035.0,224179.0,238571.0,230229.0,265344.0,321210.0 |
Current assets / Total inventories | 2,232 | 1,973 | 2,217 | 3,180 | 2,700 | 3,674 | 4,134 | 3,487 | 2232.0,1973.0,2217.0,3180.0,2700.0,3674.0,4134.0,3487.0 |
Current assets / Debtors | 205,786 | 163,951 | 108,645 | 190,866 | 95,734 | 116,007 | 159,685 | 90,808 | 205786.0,163951.0,108645.0,190866.0,95734.0,116007.0,159685.0,90808.0 |
Current assets / Cash at bank and on hand | 1,778 | 4,913 | 65,173 | 30,133 | 140,137 | 110,548 | 101,525 | 226,915 | 1778.0,4913.0,65173.0,30133.0,140137.0,110548.0,101525.0,226915.0 |
Net current assets (liabilities) | 37,364 | 61,062 | 46,530 | 78,273 | 79,933 | 107,463 | 131,174 | 129,465 | 37364.0,61062.0,46530.0,78273.0,79933.0,107463.0,131174.0,129465.0 |
Total assets less current liabilities | 92,997 | 112,163 | 102,224 | 136,117 | 149,273 | 170,897 | 182,133 | 172,267 | 92997.0,112163.0,102224.0,136117.0,149273.0,170897.0,182133.0,172267.0 |
Provisions for liabilities, balance sheet subtotal | 2,555 | 2,340 | 3,728 | 4,748 | 7,527 | 7,269 | 5,418 | 4,388 | 2555.0,2340.0,3728.0,4748.0,7527.0,7269.0,5418.0,4388.0 |
Net assets (liabilities) | 90,442 | 109,823 | 98,496 | 131,369 | 141,746 | 163,628 | 176,715 | 167,879 | 90442.0,109823.0,98496.0,131369.0,141746.0,163628.0,176715.0,167879.0 |
Equity / share capital and reserves | 90,442 | 109,823 | 98,496 | 131,369 | 141,746 | 163,628 | 176,715 | 167,879 | 90442.0,109823.0,98496.0,131369.0,141746.0,163628.0,176715.0,167879.0 |