Computer Systems UK Ltd.

Active02248589 Private limited company
Incorporated
27 April 1988 (38 years)
Industry
Manufacture of computers and peripheral equipment (26200)
Controlled by
Trevor Wilfrid Walker
Accounts type
Total exemption full
Address
15 Southmill Trading Centre
Southmill Road
Bishops Stortford
CM23 3DY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
12 October 2027
Last conf. stmt
28 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 11 September 2017
British
Born September 1976 (50)
Director · Appointed 11 September 2017
British
Born December 1972 (53)
Director · Appointed 22 December 1998
British
Born September 1970 (56)
Officer history (3 former)
7 September 2026
Resigned Walker, Valerie Jill as Director
7 September 2026
Resigned Walker, Valerie Jill as Secretary
8 January 2024
Resigned Walker, Wilfrid Denis as Director
11 September 2017
Appointed Gardner, Robin Stuart as Director
11 September 2017
Appointed Walker, Suzannah Lindsey as Director
22 December 1998
Appointed Walker, Trevor Wilfrid as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 12 March 2024
Has significant influence or control
British
Born September 1970 (56)
Former controllers (2)
7 September 2026
Ceased Valerie Jill Walker — Owns 25–50% of shares
8 January 2024
Ceased Wilfrid Denis Walker — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£81,136
Cash
£15,436
Employees
8
Debt Ratio
71%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £51,408 £52,023 £60,052 £62,991 £74,530 £77,156 £81,136
Balance sheet detail
2025202420232022202120202019
Fixed Assets£55,328£66,959£88,288£51,595£61,273£57,063£65,487
Current Assets£220,394£210,025£230,705£247,258£252,023£249,949£291,918
Debtors£196,953£180,325£182,975£208,938£201,354£189,183£214,253
Cash£15,436£19,244£35,024£26,594£43,231£38,883£8,405
Creditors (< 1 year)£158,044£132,718£171,610
Creditors (> 1 year)£29,856£58,871£70,273£75,260£119,377
Net Current Assets£62,350£77,307£65,389£96,276£137,282£141,038£120,308
Net Assets£81,136£77,156£74,530£62,991£60,052£52,023£51,408
Shareholder Funds£51,408

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Termination of appointment of a director
7 September 2026Cessation of a person with significant control
7 September 2026Termination of appointment of a secretary
30 June 2026Total exemption full accounts30 September 2025
14 October 2025Confirmation statement with no updates1 October 2025
Show all recent filings

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