Computer Village Limited in Stowey Road CLUTTON

Computer Village Limited CLUTTON

Founded in 1997, Computer Village, classified under reg no. 03387263 is an active company. Currently registered at Tyne Depot BS39 5TG, Clutton the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 1997/09/26 Computer Village Limited is no longer carrying the name Tcp (it).

Currently there are 3 directors in the the firm, namely Mathew C., Gerald C. and Tina C.. In addition one secretary - Gerald C. - is with the company. As of 7 May 2024, there were 2 ex directors - David P., Christopher T. and others listed below. There were no ex secretaries.

Computer Village Limited Address / Contact

Office Address	Tyne Depot
Office Address2	Stowey Road
Town	Clutton
Post code	BS39 5TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03387263
Date of Incorporation	Mon, 16th Jun 1997
Industry	Other information technology service activities
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Mathew C.

Position: Director

Appointed: 03 July 2013

Gerald C.

Position: Director

Appointed: 16 June 1997

Gerald C.

Position: Secretary

Appointed: 16 June 1997

Tina C.

Position: Director

Appointed: 16 June 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 June 1997

Resigned: 16 June 1997

David P.

Position: Director

Appointed: 16 June 1997

Resigned: 31 December 2002

Christopher T.

Position: Director

Appointed: 16 June 1997

Resigned: 06 September 2001

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Gerald C. This PSC and has 75,01-100% shares.

Gerald C.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Company previous names

Tcp (it)	September 26, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	17 233	154 579	10 502	2 002
Current Assets	23 130	159 946	17 067	3 901
Debtors	5 897	5 368	6 565	1 899
Net Assets Liabilities	1 270 401	1 105 000	988 314	802 922
Other Debtors	4 424	3 484	4 930
Property Plant Equipment	24 729	17 668	286 950	302 061

Other
Accrued Liabilities	3 800	18 700	18 294	13 639
Accumulated Depreciation Impairment Property Plant Equipment	69 466	49 853	59 706	66 087
Additions Other Than Through Business Combinations Investment Property Fair Value Model		55 669
Additions Other Than Through Business Combinations Property Plant Equipment		618	70 333	30 720
Amounts Owed To Related Parties		50 000
Creditors	368 289	205 646	182 182	171 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-23 669	-2 091	-2 716
Disposals Investment Property Fair Value Model		-300 000
Disposals Property Plant Equipment		-27 292	-9 460	-9 228
Fixed Assets	1 823 477	1 372 085	1 289 595	1 054 706
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-200 000	-133 510	-250 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 056	11 944	9 097
Investment Property	1 798 748	1 136 155	1 002 645	752 645
Investment Property Fair Value Model	1 798 748	1 136 155	1 002 645	752 645
Net Current Assets Liabilities	-6 033	53 870	-25 980	-37 168
Prepayments	1 473	1 884	1 636	1 899
Property Plant Equipment Gross Cost	94 195	285 783	346 656	368 148
Provisions For Liabilities Balance Sheet Subtotal	178 754	115 309	93 119	43 275
Taxation Social Security Payable	2 050	13 700		3 352
Total Assets Less Current Liabilities	1 817 444	1 425 955	1 263 615	1 017 538
Total Borrowings	368 289	205 646	182 182	171 341
Trade Creditors Trade Payables			1 476

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 7th, June 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 10th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 21st, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 22nd, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 15th, May 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 22nd, August 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 22nd, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/16 filed on: 28th, June 2016	annual return	Free Download (7 pages)
SH01	180.00 GBP is the capital in company's statement on 2016/06/28	capital
AR01	Annual return with complete list of members, drawn up to 2015/06/16 filed on: 13th, July 2015	annual return	Free Download (7 pages)
SH01	180.00 GBP is the capital in company's statement on 2015/07/13	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 28th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/16 filed on: 16th, June 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 22nd, May 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 7th, August 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/16 filed on: 9th, July 2013	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/16 filed on: 4th, July 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 5th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/16 filed on: 6th, July 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 9th, May 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 14th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/16 filed on: 17th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 19th, October 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/07/13 with complete member list filed on: 13th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 23rd, June 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/06/16 with complete member list filed on: 16th, June 2008	annual return	Free Download (4 pages)
225	Accounting reference date extended from 30/06/07 to 31/12/07 filed on: 18th, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/07 to 31/12/07 filed on: 18th, July 2007	accounts	Free Download (1 page)
363a	Annual return drawn up to 2007/07/09 with complete member list filed on: 9th, July 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/07/09 with complete member list filed on: 9th, July 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 3rd, May 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 3rd, May 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2006/07/06 with complete member list filed on: 6th, July 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/07/06 with complete member list filed on: 6th, July 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 4th, January 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 4th, January 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/07/14 with complete member list filed on: 14th, July 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/07/14 with complete member list filed on: 14th, July 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 8th, March 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 8th, March 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/06/24 with complete member list filed on: 24th, June 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/24 with complete member list filed on: 24th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 15th, January 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 15th, January 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2003/07/02 with complete member list filed on: 2nd, July 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/07/02 with complete member list filed on: 2nd, July 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 6th, March 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 6th, March 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2002/06/16 with complete member list filed on: 16th, June 2002	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2002/06/16 with complete member list filed on: 16th, June 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 14th, February 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 14th, February 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2001/06/25 with complete member list filed on: 25th, June 2001	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2001/06/25 with complete member list filed on: 25th, June 2001	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2001/06/25	annual return
AA	Full accounts for the period ending 2000/06/30 filed on: 10th, December 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 10th, December 2000	accounts	Free Download (12 pages)
363s	Annual return drawn up to 2000/06/16 with complete member list filed on: 16th, June 2000	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2000/06/16 with complete member list filed on: 16th, June 2000	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 28th, April 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 28th, April 2000	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1999/07/07 with complete member list filed on: 7th, July 1999	annual return	Free Download (4 pages)
363(287)	Registered office changed on 07/07/99	annual return
363s	Annual return drawn up to 1999/07/07 with complete member list filed on: 7th, July 1999	annual return	Free Download (4 pages)
363(287)	Registered office changed on 07/07/99	annual return
AA	Dormant company accounts reported for the period up to 1998/06/30 filed on: 12th, March 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1998/06/30 filed on: 12th, March 1999	accounts	Free Download (2 pages)
363s	Annual return drawn up to 1998/09/09 with complete member list filed on: 9th, September 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/09/09 with complete member list filed on: 9th, September 1998	annual return	Free Download (6 pages)

Computer Village Limited CLUTTON

Computer Village Limited Address / Contact

Company Information / Profile

Company staff

Mathew C.

Gerald C.

Gerald C.

Tina C.

Swift Incorporations Limited

David P.

Christopher T.

People with significant control

Company previous names

Annual reports financial information

Company filings

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