Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
Computer Services Associates (Midlands) Limited
- Incorporated
- 9 April 2002 (24 years)
- Industry
- Repair of computers and peripheral equipment (95110)
- Directors
- Neil Setterfield
- Owned by
- Neil Setterfield
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 3 Little Priel RoadWeedonNorthamptonNN7 4PU
Officers 2 active
Officer details are public data from the Companies House register.
Setterfield, Neil
Director · Appointed 16 January 2009
British
Born May 1981 (45)
Setterfield, Averyl
Secretary · Appointed 11 April 2002
British
Officer history (3 former)
16 January 2009
Appointed Setterfield, Neil as Director
16 January 2009
Resigned Setterfield, Peter Victor as Director
11 April 2002
Appointed Setterfield, Averyl as Secretary
11 April 2002
Appointed Setterfield, Peter Victor as Director
11 April 2002
11 April 2002
9 April 2002
9 April 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil Setterfield
Individual · Notified 9 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born May 1981 (45)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £261,977
- Cash
- £238,116
- Debt Ratio
- 26%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £48,160 | £27,126 | £33,908 | £19,265 | £24,081 | £30,101 |
| Current Assets | £305,203 | £166,978 | £86,794 | £60,006 | £98,701 | £55,328 |
| Debtors | £62,087 | £14,145 | £8,627 | £30,121 | ||
| Cash | £238,116 | £147,833 | £47,184 | £65,312 | ||
| Creditors (< 1 year) | £79,346 | £54,878 | £28,390 | £14,418 | £45,022 | £23,994 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £225,857 | £112,100 | £58,404 | £45,588 | £53,679 | £31,334 |
| Net Assets | £261,977 | £92,312 | £61,435 | |||
| Shareholder Funds | £261,977 | £139,226 | £92,312 | £64,853 | £77,760 | £61,435 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 2 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 4 November 2025 | Confirmation statement with no updates | 27 October 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 27 October 2024 |
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