ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Construction Computer Software Limited

Construction Computer Software Limited is an active company incorporated on 19 February 1990 with the registered office located in London, City of London. Construction Computer Software Limited was registered 35 years ago.
Status
Active
Active since incorporation
Company No
02471250
Private limited company
Age
35 years
Incorporated 19 February 1990
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 August 2025 (26 days ago)
Next confirmation dated 11 August 2026
Due by 25 August 2026 (11 months remaining)
Last change occurred 1 year 11 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 December 2024
Due by 31 December 2025 (3 months remaining)
Contact
Address
Office 207, 1 Giltspur St, London Giltspur Street
London
EC1A 9DD
England
Address changed on 14 Jul 2025 (1 month ago)
Previous address was 39 Hill Road Pinner Middlesex HA5 1LB
Telephone
01505506118
Email
Available in Endole App
Website
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • Secretary • Business Executive • British • Lives in England • Born in Jun 1956
Director • Chartered Accountant • South African • Lives in Portugal • Born in Nov 1980
Director • Business Executive • South African • Lives in South Africa • Born in Aug 1969
Rib Solutions (UK) Ltd
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Rib UK&I Limited
Ms Patricia Margaret Cooper is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£107.19K
Decreased by £319.2K (-75%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Decreased by 9 (-100%)
Total Assets
£349.75K
Decreased by £414.09K (-54%)
Total Liabilities
-£29.9K
Decreased by £432.67K (-94%)
Net Assets
£319.84K
Increased by £18.58K (+6%)
Debt Ratio (%)
9%
Decreased by 52.01% (-86%)
Latest Activity
Confirmation Submitted
26 Days Ago on 11 Aug 2025
Registered Address Changed
1 Month Ago on 14 Jul 2025
Roger Andrew Gillies Skudder Resigned
6 Months Ago on 20 Feb 2025
Abridged Accounts Submitted
8 Months Ago on 31 Dec 2024
Mr Roger Andrew Gillies Skudder Details Changed
9 Months Ago on 26 Nov 2024
Confirmation Submitted
1 Year Ago on 30 Aug 2024
Confirmation Submitted
1 Year 11 Months Ago on 28 Sep 2023
Abridged Accounts Submitted
1 Year 11 Months Ago on 28 Sep 2023
Rib Solutions (Uk) Ltd (PSC) Appointed
2 Years 5 Months Ago on 24 Mar 2023
Abridged Accounts Submitted
2 Years 11 Months Ago on 30 Sep 2022
Get Credit Report
Discover Construction Computer Software Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 11 August 2025 with no updates
Submitted on 11 Aug 2025
Registered office address changed from 39 Hill Road Pinner Middlesex HA5 1LB to Office 207, 1 Giltspur St, London Giltspur Street London EC1A 9DD on 14 July 2025
Submitted on 14 Jul 2025
Director's details changed for Mr Roger Andrew Gillies Skudder on 26 November 2024
Submitted on 20 Feb 2025
Termination of appointment of Roger Andrew Gillies Skudder as a director on 20 February 2025
Submitted on 20 Feb 2025
Unaudited abridged accounts made up to 31 December 2023
Submitted on 31 Dec 2024
Confirmation statement made on 15 August 2024 with no updates
Submitted on 30 Aug 2024
Unaudited abridged accounts made up to 31 December 2022
Submitted on 28 Sep 2023
Confirmation statement made on 15 August 2023 with updates
Submitted on 28 Sep 2023
Withdrawal of a person with significant control statement on 3 April 2023
Submitted on 3 Apr 2023
Notification of Rib Solutions (Uk) Ltd as a person with significant control on 24 March 2023
Submitted on 3 Apr 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year