Woodstock Computer Solutions Limited in Oakhanger BORDON

Woodstock Computer Solutions Limited BORDON

Woodstock Computer Solutions started in year 1995 as Private Limited Company with registration number 03061656. The Woodstock Computer Solutions company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Bordon at Malvern. Postal code: GU35 9JJ.

Currently there are 2 directors in the the firm, namely Janet P. and Roland P.. In addition one secretary - Janet P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Woodstock Computer Solutions Limited Address / Contact

Office Address	Malvern
Office Address2	Oakhanger
Town	Bordon
Post code	GU35 9JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03061656
Date of Incorporation	Fri, 26th May 1995
Industry	Information technology consultancy activities
Industry	Business and domestic software development
End of financial Year	30th June
Company age	29 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated	Fri, 26th May 2023

Company staff

Janet P.

Position: Director

Appointed: 26 May 1995

Janet P.

Position: Secretary

Appointed: 26 May 1995

Roland P.

Position: Director

Appointed: 26 May 1995

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 May 1995

Resigned: 26 May 1995

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 May 1995

Resigned: 26 May 1995

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Roland P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Janet P. This PSC owns 25-50% shares.

Roland P.

Notified on	26 May 2016
Nature of control:	50,01-75% shares

Janet P.

Notified on	26 May 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	22 002	25 594	22 628	21 044	21 053

Balance Sheet
Cash Bank On Hand								59 393	57 095	44 627	40 330
Net Assets Liabilities					21 053	30 232	31 268	24 064	23 035	15 193	6 062
Property Plant Equipment								588	441	331	248
Current Assets	38 307	49 759	49 665	50 638	59 808	71 132	73 657	59 393
Cash Bank In Hand	29 531	48 239	48 824	50 602
Debtors	8 776	1 520	841	36
Net Assets Liabilities Including Pension Asset Liability	22 002	25 594	22 628	21 044	21 053
Tangible Fixed Assets	891	1 163	1 139	1 112

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 902	25 494	22 528	20 944
Shareholder Funds	22 002	25 594	22 628	21 044	21 053

Other
Version Production Software									2 022	2 022	2 023
Accrued Liabilities								300	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment								18 997	19 144	19 254	19 337
Average Number Employees During Period							2	2	2	2	2
Creditors					40 148	41 945	43 173	35 917	34 417	29 702	34 469
Increase From Depreciation Charge For Year Property Plant Equipment									147	110	83
Loans From Directors								34 819	31 444	28 125	33 357
Net Current Assets Liabilities	21 111	24 431	21 489	19 932	19 660	29 187	30 484	23 476	22 678	14 925	5 861
Other Creditors											23
Property Plant Equipment Gross Cost								19 585	19 585	19 585	19 585
Taxation Including Deferred Taxation Balance Sheet Subtotal									84	63	47
Taxation Social Security Payable								798	2 253	857	369
Total Assets Less Current Liabilities	22 002	25 594	22 628	21 044	21 053	30 232	31 268	24 064	23 119	15 256	6 109
Fixed Assets	891	1 163	1 139	1 112	1 393	1 045	784	588
Creditors Due Within One Year	17 196	25 328	28 176	30 706	40 148
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions		660	355	344
Tangible Fixed Assets Cost Or Valuation	17 481	18 141	18 496	18 840
Tangible Fixed Assets Depreciation	16 590	16 978	17 357	17 728
Tangible Fixed Assets Depreciation Charged In Period		388	379	371
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 13th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 13th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 21st, March 2022	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 18th, January 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 20th, March 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 22nd, March 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 27th, March 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 19th, March 2017	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/05/26 with full list of members filed on: 31st, May 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/31	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 22nd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/05/26 with full list of members filed on: 8th, June 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/08	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/05/26 with full list of members filed on: 27th, May 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/27	capital
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 28th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/05/26 with full list of members filed on: 28th, May 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/06/30 filed on: 5th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/05/26 with full list of members filed on: 1st, June 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/06/30 filed on: 26th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/05/26 with full list of members filed on: 6th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/06/30 filed on: 15th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/05/26 with full list of members filed on: 25th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/06/30 filed on: 31st, March 2010	accounts	Free Download (8 pages)
363a	Annual return up to 2009/06/04 with shareholders record filed on: 4th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/06/30 filed on: 6th, April 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2008/06/03 with shareholders record filed on: 3rd, June 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/06/30 filed on: 29th, April 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/05/31 with shareholders record filed on: 31st, May 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/05/31 with shareholders record filed on: 31st, May 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 21st, April 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/06/30 filed on: 21st, April 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/05/30 with shareholders record filed on: 30th, May 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/05/30 with shareholders record filed on: 30th, May 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 7th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 7th, April 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/05/27 with shareholders record filed on: 27th, May 2005	annual return	Free Download (3 pages)
363s	Annual return up to 2005/05/27 with shareholders record filed on: 27th, May 2005	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 9th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 9th, April 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/06/22 with shareholders record filed on: 22nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/06/22 with shareholders record filed on: 22nd, June 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 17th, April 2004	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 17th, April 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/06/23 with shareholders record filed on: 23rd, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/06/23 with shareholders record filed on: 23rd, June 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 2nd, March 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/06/30 filed on: 2nd, March 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/07/11 with shareholders record filed on: 11th, July 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/07/11 with shareholders record filed on: 11th, July 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 12th, April 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/06/30 filed on: 12th, April 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/06/01 with shareholders record filed on: 1st, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/06/01 with shareholders record filed on: 1st, June 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 14th, April 2001	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2000/06/30 filed on: 14th, April 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2000/06/07 with shareholders record filed on: 7th, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/06/07 with shareholders record filed on: 7th, June 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 27th, April 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1999/06/30 filed on: 27th, April 2000	accounts	Free Download (7 pages)
363s	Annual return up to 1999/06/16 with shareholders record filed on: 16th, June 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/06/16 with shareholders record filed on: 16th, June 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 29th, April 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1998/06/30 filed on: 29th, April 1999	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 9th, July 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1997/06/30 filed on: 9th, July 1998	accounts	Free Download (8 pages)
363s	Annual return up to 1998/06/01 with shareholders record filed on: 1st, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/06/01 with shareholders record filed on: 1st, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1997/06/22 with shareholders record filed on: 22nd, June 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/06/22 with shareholders record filed on: 22nd, June 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 3rd, March 1997	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1996/06/30 filed on: 3rd, March 1997	accounts	Free Download (8 pages)
363s	Annual return up to 1996/07/08 with shareholders record filed on: 8th, July 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/07/08 with shareholders record filed on: 8th, July 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/06 filed on: 23rd, June 1995	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 23rd, June 1995	accounts

Woodstock Computer Solutions Limited BORDON

Woodstock Computer Solutions Limited Address / Contact

Company Information / Profile

Company staff

Janet P.

Janet P.

Roland P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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