Woodstock Computer Solutions Limited

Active03061656 Private limited company
Incorporated
26 May 1995 (31 years)
Industry
Business and domestic software development (62012)
Information technology consultancy activities (62020)
Data processing, hosting and related activities (63110)
Archives activities (91012)
Owned by
Roland Gerard Potter
Accounts type
Total exemption full
Region
South East
Address
Malvern
Oakhanger
Bordon
GU35 9JJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Potter, Roland Gerard
Secretary · Appointed 22 June 2026
Director · Appointed 26 May 1995
British
Born August 1961 (65)
Officer history (4 former)
22 June 2026
Appointed Potter, Roland Gerard as Secretary
22 June 2026
Resigned Potter, Janet Ann as Secretary
22 June 2026
Resigned Potter, Janet Ann as Director
26 May 1995
Appointed Potter, Roland Gerard as Director
26 May 1995
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
26 May 1995
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
26 May 1995
Appointed Company Directors Limited as Corporate Nominee Director
26 May 1995
Resigned Company Directors Limited as Corporate Nominee Director
26 May 1995
Appointed Potter, Janet Ann as Secretary
26 May 1995
Appointed Potter, Janet Ann as Director

Ownership 1 active

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

Individual · Notified 26 May 2016
Owns 50–75% of shares
British
Born August 1961 (65)
Former controllers (1)
22 June 2026
Ceased Janet Ann Potter — Owns 25–50% of shares

Financials

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

Net Assets
£12,462
Cash
£9,861
Employees
2
Debt Ratio
76%

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £31,268 £24,064 £23,035 £15,193 £6,062 £7,451 £12,462
Balance sheet detail
2025202420232022202120202019
Fixed Assets£140£186£248£331£441£588£784
Current Assets£51,811£47,712£59,393£73,657
Debtors£41,950£12,644
Cash£9,861£35,068£40,330£44,627£57,095
Creditors (< 1 year)£40,412£34,469£29,702£34,417£35,917£43,173
Net Current Assets£12,348£7,300£5,861£14,925£22,678£23,476£30,484
Net Assets£12,462£7,451£6,062£15,193£23,035£24,064£31,268
Shareholder Funds£7,451£15,193£23,035£24,064£31,268

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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