H D COMPUTER SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,97×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+92,9%

Return on assets (net) (2013)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number02752721

Founded02/10/1992

PurposeBusiness and domestic software development; Information technology consultancy activities; Computer facilities management activities; Other information technology service activities

AddressThe Shrubbery, 14 Church Street, Whitchurch, Hampshire, RG28 7AB

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date02/10/1992

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

01/10/2025

Status changed

active → active - proposal to strike off

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

02/10/1992

Company incorporated

Incorporation date: 1992-10-02

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£3021	£2563	£2303	£1256	£1525	£-5088	£-4596	£-328	—	—	—	—	—	—	—
Total assets	£2663	£2403	£1356	£1356	£1625	£-4988	£-4496	£-228	£292	£299	£228	£661	£400	£1483	£13
Equity	—	—	—	—	—	—	—	—	£292	£299	£228	£661	£400	£1483	£13
Current Assets	£25.731	£24.197	£40.827	£47.633	£37.980	£22.090	£11.047	£8704	£6653	£7214	£10.685	£14.086	£645	£17.896	£15.152
Net Current Assets Liabilities	£2662	£2402	£111	£111	£400	£-5293	£-4496	£-228	£292	£299	£228	£661	£400	£1483	£13
Total Assets Less Current Liabilities	£2663	£2403	£1356	£1356	£1625	£-4988	£-4496	£-228	£292	£299	£228	£661	£400	£1483	£13
Cash Bank On Hand	—	—	—	—	—	—	—	—	£5153	£6216	£4424	£5662	£575	£15.896	£12.952
Debtors	£14.407	£11.607	£22.968	£28.094	£9287	£2122	£6988	£0	£1500	£998	£6261	£8424	£70	£2000	£2200
Creditors	—	—	—	—	—	—	—	—	£6361	£6915	£10.457	£13.425	£245	£16.413	£15.139
Number Shares Allotted	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£2400	£2665	£7790	£8271	£0	£6013	£6163
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2772	£2772	£2772	£0	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£11.324	£12.590	£17.859	£19.539	£28.693	£19.968	£4059	£8704	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£47.522	£37.580	£27.383	£15.543	£8932	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£22.611	£21.535	£38.425	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£8078	—	—	£2772	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£8078	—	—	£2772	—	—	—
Fixed Assets	£1	£1	£1	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2663	£2403	£1356	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1340	£1456	£399	£450	£0	£5193	£3480
Profit Loss Account Reserve	£3021	£2563	£2303	£1256	£1525	£-5088	£-4596	£-328	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£2772	£2772	£2772	£0	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	—	£-0	£70	—	£-0
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£3121	£2663	£2403	£1356	£1625	£-4988	£-4496	£-228	—	—	—	—	—	—	—
Tangible Fixed Assets	£1	£1	£1	£1245	£1225	£305	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1864	£908	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8078	£8078	£9942	£10.850	£10.850	£10.850	£10.850	£10.850	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8077	£8077	£8697	£9625	£10.545	£10.850	£10.850	£10.850	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£928	£920	£305	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£620	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£0	£2510	£8424	£0	£2000	£2200

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£3021

£2563

£2303

£1256

£1525

£-5088

£-4596

£-328

—

Total assets

£2663

£2403

£1356

£1625

£-4988

£-4496

£-228

£292

£299

£228

£661

£400

£1483

£13

Equity

—

£292

£299

£228

£661

£400

£1483

£13

Current Assets

£25.731

£24.197

£40.827

£47.633

£37.980

£22.090

£11.047

£8704

£6653

£7214

£10.685

£14.086

£645

£17.896

£15.152

Net Current Assets Liabilities

£2662

£2402

£111

£400

£-5293

£-4496

£-228

£292

£299

£228

£661

£400

£1483

£13

Total Assets Less Current Liabilities

£2663

£2403

£1356

£1625

£-4988

£-4496

£-228

£292

£299

£228

£661

£400

£1483

£13

Cash Bank On Hand

—

£5153

£6216

£4424

£5662

£575

£15.896

£12.952

Debtors

£14.407

£11.607

£22.968

£28.094

£9287

£2122

£6988

£0

£1500

£998

£6261

£8424

£70

£2000

£2200

Creditors

—

£6361

£6915

£10.457

£13.425

£245

£16.413

£15.139

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£2400

£2665

£7790

£8271

£0

£6013

£6163

Accumulated Depreciation Impairment Property Plant Equipment

—

£2772

£0

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£11.324

£12.590

£17.859

£19.539

£28.693

£19.968

£4059

£8704

—

Creditors Due Within One Year

—

£47.522

£37.580

£27.383

£15.543

£8932

—

Creditors Due Within One Year Total Current Liabilities

£22.611

£21.535

£38.425

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8078

—

£2772

—

Disposals Property Plant Equipment

—

£8078

—

£2772

—

Fixed Assets

£1

—

Net Assets Liabilities Including Pension Asset Liability

£2663

£2403

£1356

—

Other Taxation Social Security Payable

—

£1340

£1456

£399

£450

£0

£5193

£3480

Profit Loss Account Reserve

£3021

£2563

£2303

£1256

£1525

£-5088

£-4596

£-328

—

Property Plant Equipment Gross Cost

—

£2772

£0

—

Recoverable Value-added Tax

—

£-0

£70

—

£-0

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£3121

£2663

£2403

£1356

£1625

£-4988

£-4496

£-228

—

Tangible Fixed Assets

£1

£1245

£1225

£305

£0

—

Tangible Fixed Assets Additions

—

£1864

£908

—

Tangible Fixed Assets Cost Or Valuation

£8078

£9942

£10.850

—

Tangible Fixed Assets Depreciation

£8077

£8697

£9625

£10.545

£10.850

—

Tangible Fixed Assets Depreciation Charged In Period

—

£928

£920

£305

—

Tangible Fixed Assets Depreciation Charge For Period

—

£620

—

Trade Debtors Trade Receivables

—

£0

£2510

£8424

£0

£2000

£2200

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

H D COMPUTER SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (17 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Anthony William Oliver (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of H D COMPUTER SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure