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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

COMPUTER CABLING SOLUTIONS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro07739095
Fundada12/8/2011
Objeto socialComputer facilities management activities
DirecciónHeadlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ
Declaración de confirmaciónPróximo vencimiento: 26/8/2022; Última elaboración: 12/8/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro12/8/2011
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (6 eventos)

1/9/2022

Estado cambiado

active → active - proposal to strike off

30/4/2021

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/4/2021

Ver archivo en Documentos

12/8/2011

Empresa constituida

Fecha de constitución: 2011-08-12

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

James Dimmock

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Luke Croker

Significant influence

Nombrado el: 6/4/2016

—
James Dimmock

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Simon Croker

Significant influence

Nombrado el: 6/4/2016

—
Simon Croker

Significant influence

Nombrado el: 6/4/2016

—

Línea temporal de propiedad (3 cambios)

6/4/2016

Nombramiento James Dimmock (persona)

Persona con control significativo

6/4/2016

Nombramiento Luke Croker (persona)

Persona con control significativo

6/4/2016

Nombramiento Simon Croker (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Headlands House 1 Kings Court

Kettering Parkway

Kettering

Northamptonshire

NN15 6WJ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £75.7K

Cifras clave

Beneficio / (pérdida)

2015£75.685
2016£52.197
2017—
2018—
2021—

Activo total

2015£75.686
2016£52.198
2017£52.198
2018£62.420
2021£170.000

Net Assets Liabilities

2015—
2016—
2017£52.198
2018£62.420
2021£170.000

Equity

2015—
2016—
2017£52.198
2018£62.420
2021£170.000

Current Assets

2015£129.995
2016£97.531
2017£97.531
2018£127.177
2021£219.400

Net Current Assets Liabilities

2015£47.524
2016£26.930
2017£26.930
2018£41.461
2021£130.890

Total Assets Less Current Liabilities

2015£82.726
2016£58.514
2017£58.514
2018£67.336
2021£179.034

Cash Bank On Hand

2015—
2016—
2017£78.021
2018£78.021
2021£158.499

Debtors

2015£77.815
2016£94.996
2017£94.996
2018£46.651
2021£57.421

Other Debtors

2015—
2016—
2017£3139
2018£4011
2021£3832

Creditors

2015—
2016—
2017£70.601
2018£85.716
2021£88.510

Trade Creditors Trade Payables

2015—
2016—
2017£3634
2018£23.569
2021£7150

Other Creditors

2015—
2016—
2017£6818
2018£25.939
2021£11.350

Number Shares Allotted

2015—
201699
2017—
2018—
2021—

Par Value Share

2015—
2016£0
2017—
2018—
2021—

Average Number Employees During Period

2015—
2016—
20177
20184
20215

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£34.542
2018£36.095
2021£43.217

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£11.423
2021£263

Balances Amounts Owed To Related Parties

2015—
2016—
2017£3088
2018—
2021—

Bank Borrowings Overdrafts

2015—
2016—
2017£11.231
2018—
2021—

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2021—

Cash Bank In Hand

2015£49.067
2016£0
2017—
2018—
2021—

Corporation Tax Payable

2015—
2016—
2017£26.946
2018£29.562
2021£52.439

Creditors Due Within One Year

2015£82.471
2016£70.601
2017—
2018—
2021—

Depreciation Rate Used For Property Plant Equipment

2015—
2016—
2017£0
2018£0
2021£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£3745
2021£43.217

Disposals Property Plant Equipment

2015—
2016—
2017—
2018£8037
2021£91.624

Fixed Assets

2015£35.202
2016£31.584
2017—
2018—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£5709
2018£5298
2021—

Net Assets Liabilities Including Pension Asset Liability

2015£75.686
2016£52.198
2017—
2018—
2021—

Other Taxation Social Security Payable

2015—
2016—
2017£21.972
2018£6646
2021£17.571

Profit Loss Account Reserve

2015£75.685
2016£52.197
2017—
2018—
2021—

Property Plant Equipment

2015—
2016—
2017£31.584
2018£25.875
2021£48.144

Property Plant Equipment Gross Cost

2015—
2016—
2017£60.417
2018£63.803
2021£91.361

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017£6316
2018£4916
2021£9034

Provisions For Liabilities Charges

2015£7040
2016£6316
2017—
2018—
2021—

Share Capital Allotted Called Up Paid

2015£1
2016£1
2017—
2018—
2021—

Shareholder Funds

2015£75.686
2016£52.198
2017—
2018—
2021—

Stocks Inventory

2015£3113
2016£2535
2017—
2018—
2021—

Tangible Fixed Assets

2015£35.202
2016£31.584
2017—
2018—
2021—

Tangible Fixed Assets Additions

2015—
2016£3449
2017—
2018—
2021—

Tangible Fixed Assets Cost Or Valuation

2015£56.968
2016£60.417
2017—
2018—
2021—

Tangible Fixed Assets Depreciation

2015£21.766
2016£28.833
2017—
2018—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—
2016£7067
2017—
2018—
2021—

Total Inventories

2015—
2016—
2017£2535
2018£2505
2021£3480

Trade Debtors Trade Receivables

2015—
2016—
2017£91.857
2018£42.640
2021£53.589
Métrica20152016201720182021
Beneficio / (pérdida)£75.685£52.197———
Activo total£75.686£52.198£52.198£62.420£170.000
Net Assets Liabilities——£52.198£62.420£170.000
Equity——£52.198£62.420£170.000
Current Assets£129.995£97.531£97.531£127.177£219.400
Net Current Assets Liabilities£47.524£26.930£26.930£41.461£130.890
Total Assets Less Current Liabilities£82.726£58.514£58.514£67.336£179.034
Cash Bank On Hand——£78.021£78.021£158.499
Debtors£77.815£94.996£94.996£46.651£57.421
Other Debtors——£3139£4011£3832
Creditors——£70.601£85.716£88.510
Trade Creditors Trade Payables——£3634£23.569£7150
Other Creditors——£6818£25.939£11.350
Number Shares Allotted—99———
Par Value Share—£0———
Average Number Employees During Period——745
Accumulated Depreciation Impairment Property Plant Equipment——£34.542£36.095£43.217
Additions Other Than Through Business Combinations Property Plant Equipment———£11.423£263
Balances Amounts Owed To Related Parties——£3088——
Bank Borrowings Overdrafts——£11.231——
Called Up Share Capital£1£1———
Cash Bank In Hand£49.067£0———
Corporation Tax Payable——£26.946£29.562£52.439
Creditors Due Within One Year£82.471£70.601———
Depreciation Rate Used For Property Plant Equipment——£0£0£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£3745£43.217
Disposals Property Plant Equipment———£8037£91.624
Fixed Assets£35.202£31.584———
Increase From Depreciation Charge For Year Property Plant Equipment——£5709£5298—
Net Assets Liabilities Including Pension Asset Liability£75.686£52.198———
Other Taxation Social Security Payable——£21.972£6646£17.571
Profit Loss Account Reserve£75.685£52.197———
Property Plant Equipment——£31.584£25.875£48.144
Property Plant Equipment Gross Cost——£60.417£63.803£91.361
Provisions For Liabilities Balance Sheet Subtotal——£6316£4916£9034
Provisions For Liabilities Charges£7040£6316———
Share Capital Allotted Called Up Paid£1£1———
Shareholder Funds£75.686£52.198———
Stocks Inventory£3113£2535———
Tangible Fixed Assets£35.202£31.584———
Tangible Fixed Assets Additions—£3449———
Tangible Fixed Assets Cost Or Valuation£56.968£60.417———
Tangible Fixed Assets Depreciation£21.766£28.833———
Tangible Fixed Assets Depreciation Charged In Period—£7067———
Total Inventories——£2535£2505£3480
Trade Debtors Trade Receivables——£91.857£42.640£53.589

Documentos

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2021

Archivado: 30/4/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2018

Archivado: 31/10/2018

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2017

Archivado: 31/10/2017

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,38×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
-31 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
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Ratio de fondos propios (2021)Ratio de fondos propios
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Activos totales interanuales (2018 vs. 2021)Activos totales interanuales
+172,3 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
-31 %
Activos totales interanuales (2015 vs. 2016)
-31 %
Activo circulante neto interanual (2015 vs. 2016)
-43,3 %
Activos totales interanuales (2017 vs. 2018)
+19,6 %
Activo circulante neto interanual (2017 vs. 2018)
+54 %
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Activos totales interanuales (2018 vs. 2021)
+172,3 %
Activo circulante neto interanual (2018 vs. 2021)
+215,7 %
CAGR activos totales (2015–2021)
+22,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,58×
Activo circulante neto (2015)
47.524 GBP
Ratio de liquidez corriente (2016)
1,38×
Activo circulante neto (2016)
26.930 GBP
Activo circulante neto (2017)
26.930 GBP
Activo circulante neto (2018)
41.461 GBP
Activo circulante neto (2021)
130.890 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Kettering