ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Computing Concepts Limited

Computing Concepts Limited is an active company incorporated on 4 November 1993 with the registered office located in Chichester, West Sussex. Computing Concepts Limited was registered 31 years ago.
Status
Active
Active since incorporation
Company No
02869038
Private limited company
Age
31 years
Incorporated 4 November 1993
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 4 November 2024 (10 months ago)
Next confirmation dated 4 November 2025
Due by 18 November 2025 (2 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Dec30 Nov 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 November 2025
Due by 31 August 2026 (11 months remaining)
Contact
Address
Demar House 14 Church Road
East Wittering
Chichester
West Susex
PO20 8PS
Same address for the past 14 years
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • PSC • British • Lives in England • Born in Jan 1962
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Harrow Drive Management Company Limited
Shore Secretaries Limited is a mutual person.
Active
Bernard Limited
Shore Secretaries Limited is a mutual person.
Active
Shore INN Ltd
Shore Secretaries Limited is a mutual person.
Active
L.P. Eight Limited
Shore Secretaries Limited is a mutual person.
Active
Cleartech Services Limited
Shore Secretaries Limited is a mutual person.
Active
Shore Road Garage Limited
Shore Secretaries Limited is a mutual person.
Active
Southdown Court Limited
Shore Secretaries Limited is a mutual person.
Active
Central Crown Properties Limited
Shore Secretaries Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Nov 2024
For period 30 Nov30 Nov 2024
Traded for 12 months
Cash in Bank
£5.4K
Decreased by £1.27K (-19%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£365.3K
Decreased by £1.29K (-0%)
Total Liabilities
-£183.57K
Decreased by £4.6K (-2%)
Net Assets
£181.72K
Increased by £3.32K (+2%)
Debt Ratio (%)
50%
Decreased by 1.08% (-2%)
Latest Activity
Full Accounts Submitted
3 Months Ago on 21 May 2025
Confirmation Submitted
10 Months Ago on 8 Nov 2024
Full Accounts Submitted
1 Year 4 Months Ago on 10 May 2024
Confirmation Submitted
1 Year 10 Months Ago on 7 Nov 2023
Full Accounts Submitted
2 Years 1 Month Ago on 7 Aug 2023
Confirmation Submitted
2 Years 9 Months Ago on 18 Nov 2022
Full Accounts Submitted
3 Years Ago on 27 Feb 2022
Confirmation Submitted
3 Years Ago on 17 Nov 2021
Full Accounts Submitted
4 Years Ago on 22 Jun 2021
Confirmation Submitted
4 Years Ago on 9 Nov 2020
Get Credit Report
Discover Computing Concepts Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Total exemption full accounts made up to 30 November 2024
Submitted on 21 May 2025
Confirmation statement made on 4 November 2024 with no updates
Submitted on 8 Nov 2024
Total exemption full accounts made up to 30 November 2023
Submitted on 10 May 2024
Confirmation statement made on 4 November 2023 with no updates
Submitted on 7 Nov 2023
Total exemption full accounts made up to 30 November 2022
Submitted on 7 Aug 2023
Confirmation statement made on 4 November 2022 with no updates
Submitted on 18 Nov 2022
Total exemption full accounts made up to 30 November 2021
Submitted on 27 Feb 2022
Confirmation statement made on 4 November 2021 with no updates
Submitted on 17 Nov 2021
Total exemption full accounts made up to 30 November 2020
Submitted on 22 Jun 2021
Confirmation statement made on 4 November 2020 with no updates
Submitted on 9 Nov 2020
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year