Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
The Small Business Computer Company Ltd
- Incorporated
- 28 August 2007 (19 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Aspley Mills Cottage Stationers PlaceOff London RoadHemel HempsteadHP3 9QU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 July 2024
British
Born September 1972 (54)
Director · Appointed 15 July 2024
British
Born September 1964 (62)
Officer history (3 former)
15 July 2024
15 July 2024
15 July 2024
Resigned Lilleyman, Mark as Director
19 April 2019
Resigned Lilleyman, Jane Louise as Director
15 September 2016
Appointed Lilleyman, Jane Louise as Director
6 April 2008
Resigned Lilleyman, Jane Louise as Secretary
28 August 2007
Appointed Lilleyman, Jane Louise as Secretary
28 August 2007
Appointed Lilleyman, Mark as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 08571393
Former controllers (1)
15 July 2024
Ceased Mark Lilleyman — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Andrews Computer Services Limited Owns 75–100% of shares
Officetechhub Limited Owns 75–100% of shares
The Small Business Computer Company Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£5,650)
- Cash
- £10,615
- Employees
- 2
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £12,647 | £2,262 | £17,431 | £18,295 | £4,525 | |
| Current Assets | £51,030 | £23,258 | £24,884 | £30,231 | £69,634 | £70,906 | £63,232 |
| Debtors | £15,516 | £15,714 | £25,364 | ||||
| Cash | £10,615 | £7,742 | £9,170 | £4,867 | |||
| Creditors (< 1 year) | £30,579 | £23,307 | (£15,733) | (£31,135) | £82,221 | £78,594 | £38,490 |
| Creditors (> 1 year) | £26,101 | £39,914 | £40,272 | £44,312 | £6,608 | £10,018 | £29,255 |
| Net Current Assets | £20,451 | (£49) | £40,617 | £61,366 | (£10,730) | (£7,688) | £24,742 |
| Net Assets | (£5,650) | (£39,963) | £12,992 | £19,316 | £93 | £589 | £12 |
| Shareholder Funds | (£5,650) | £19,316 | £93 | £589 | £12 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 9 December 2025 | ||
| 9 December 2024 | Register inspection address has been changed | |||
| 9 December 2024 | Confirmation statement with updates | 9 December 2024 | ||
| 22 October 2024 | Total exemption full accounts | 30 June 2024 |
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