Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
A.S.E. Computer Services Ltd
- Incorporated
- 23 January 2003 (23 years)
- Industry
- Repair of computers and peripheral equipment (95110)
- Directors
- Caroline Lucy Dickinson
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- The Stables Haggs FarmBusiness Park Haggs RoadHarrogateHG3 1EQ
Officers 2 active
Officer details are public data from the Companies House register.
Dickinson, Caroline Lucy
Director · Appointed 1 October 2026
British
Born September 1973 (53)
British
Born December 1969 (56)
Officer history (6 former)
1 October 2026
Appointed Dickinson, Caroline Lucy as Director
29 January 2016
Resigned Ellis, Sallye Elizabeth as Secretary
29 January 2016
29 January 2016
Resigned Ellis, Thomas Anthony as Director
29 January 2016
Resigned Ellis, Sallye Elizabeth as Director
29 January 2016
Resigned Ellis, Anthony Michael as Director
23 January 2003
23 January 2003
Appointed Ellis, Sallye Elizabeth as Secretary
23 January 2003
Appointed Ellis, Anthony Michael as Director
23 January 2003
23 January 2003
Appointed Ellis, Sallye Elizabeth as Director
23 January 2003
23 January 2003
Appointed Ellis, Thomas Anthony as Director
23 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1969 (56)
Corporate entity · Notified 1 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09875823
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A.S.E. Computer Services Ltd This company Owns 75–100% of shares
Ase CCTV Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2026 · unaudited abridged accounts
- Net Assets
- £6,032
- Cash
- £63,032
- Employees
- 9
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £85,088 | £76,295 | £82,341 | £24,322 | £26,208 | £33,986 | £3,047 |
| Current Assets | £366,073 | £257,905 | £383,346 | £426,177 | £387,288 | £335,132 | £200,839 |
| Debtors | £289,335 | £185,086 | £248,018 | £383,885 | £313,249 | £152,217 | £152,313 |
| Cash | £63,032 | £64,392 | £126,901 | £29,233 | £71,956 | £180,832 | £46,443 |
| Creditors (< 1 year) | £373,022 | £269,879 | £361,207 | £406,154 | £326,728 | £260,485 | £184,500 |
| Creditors (> 1 year) | £50,835 | £45,365 | £66,262 | £34,275 | £48,391 | £69,126 | |
| Net Current Assets | (£6,949) | (£11,974) | £22,139 | £20,023 | £60,560 | £74,647 | £16,339 |
| Net Assets | £6,032 | £2,171 | £7,170 | £4,719 | £33,398 | £38,032 | £18,807 |
| Shareholder Funds | £6,032 | £2,171 | £7,170 | £4,719 | £33,398 | £38,032 | £18,807 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with no updates | 10 October 2026 | ||
| 3 July 2026 | Unaudited abridged accounts | 31 January 2026 | ||
| 27 October 2025 | Confirmation statement with no updates | 10 October 2025 | ||
| 24 October 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 6 October 2025 | Change of details for a person with significant control |
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