Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 June 2027
- Last conf. stmt
- 26 May 2026
User One SBS Limited
- Incorporated
- 16 June 2000 (26 years)
- Industry
- Repair of computers and peripheral equipment (95110)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 96 Chitts HillColchesterCO3 9SY
Officers 2 active
Officer details are public data from the Companies House register.
British
Born April 1965 (61)
British
Born October 1977 (49)
Officer history (7 former)
10 November 2021
10 November 2021
Resigned Patten, Jason as Director
10 November 2021
1 June 2020
Resigned Patten, David as Secretary
12 May 2005
Resigned Wilson, Michael John as Secretary
12 May 2005
Appointed Patten, David as Secretary
12 May 2005
Appointed Patten, Jason as Director
12 May 2005
Resigned Wilson, Michael John as Director
12 May 2005
Resigned Lake, Stephen Jonathan Seymour as Director
16 June 2000
16 June 2000
Appointed Wilson, Michael John as Secretary
16 June 2000
16 June 2000
Appointed Lake, Stephen Jonathan Seymour as Director
16 June 2000
16 June 2000
Appointed Wilson, Michael John as Director
16 June 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 November 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 03251805
Former controllers (1)
10 November 2021
Ceased Jason Patten — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £291,377
- Cash
- £44,696
- Employees
- 4
- Debt Ratio
- 10%
- Current Ratio
- 10.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £252 | £335 | £447 | £2,883 |
| Current Assets | £323,211 | £297,926 | £338,152 | £291,695 |
| Debtors | £277,515 | £272,991 | £247,999 | £121,492 |
| Cash | £44,696 | £23,935 | £87,153 | £163,973 |
| Creditors (< 1 year) | £29,889 | £29,535 | £50,512 | £107,677 |
| Creditors (> 1 year) | £1,667 | £11,667 | £21,667 | £31,667 |
| Net Current Assets | £293,322 | £268,391 | £287,640 | £184,018 |
| Net Assets | £291,377 | £256,529 | £265,890 | £154,704 |
| Shareholder Funds | £291,377 | £256,529 | £265,890 | £154,704 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with updates | 26 May 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 June 2025 | Confirmation statement with no updates | 2 June 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 6 June 2024 | Confirmation statement with updates | 6 June 2024 |
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