Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 November 2027
- Last conf. stmt
- 30 October 2026
Nap Computer Solutions Limited
- Incorporated
- 10 October 2012 (14 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Neil Andrew Parton
- Owned by
- Neil Andrew Parton
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 32-33 Foregate StreetWorcesterWR1 1EE
Officers 1 active
Officer details are public data from the Companies House register.
Parton, Neil Andrew
Director · Appointed 10 October 2012
British
Born December 1977 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Andrew Parton
Individual · Notified 1 October 2016
Owns 75–100% of shares
British
Born December 1977 (48)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £38
- Employees
- 1
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | (£960) | £1,040 | £3,040 | £5,040 | |||
| Current Assets | £5,827 | £5,050 | £4,220 | £4,907 | £1,613 | £4,694 | £2,743 |
| Debtors | £0 | ||||||
| Cash | £4,694 | ||||||
| Creditors (< 1 year) | £5,189 | £4,415 | £3,596 | £3,346 | £1,931 | £6,313 | £8,408 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £638 | £635 | £624 | £1,561 | (£318) | (£1,619) | (£5,665) |
| Net Assets | £38 | £35 | £24 | £1 | £122 | £1,421 | (£625) |
| Shareholder Funds | £38 | £35 | £24 | £1 | £122 | £1,421 | (£625) |
| Turnover | £29,195 | ||||||
| Cost of Sales | £4,915 | ||||||
| Gross Profit | £24,280 | ||||||
| Admin Expenses | £21,358 | ||||||
| Operating Profit | £2,922 | ||||||
| Profit Before Tax | £2,922 | ||||||
| Tax | £877 | ||||||
| Profit for Period | £2,045 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 October 2026 | Director's details changed | |||
| 31 October 2026 | Confirmation statement with no updates | 30 October 2026 | ||
| 23 June 2026 | Micro company accounts | 31 October 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 30 October 2025 | ||
| 16 July 2025 | Micro company accounts | 31 October 2024 |
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