Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Collheath Computer Services Limited
- Incorporated
- 2 December 2008 (17 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Collin Van Der Nest
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 58 Mutchetts CloseWatfordWD25 9TS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 December 2008
British
Born February 1963 (63)
Officer history (2 former)
31 March 2024
30 November 2018
30 November 2018
2 December 2008
2 December 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Collin Van Der Nest
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
South African
Born February 1963 (63)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,561 | £18,686 | £1,500 | |||
| Current Assets | £6,840 | £24,452 | £13,548 | £19,599 | £1,487 | |
| Debtors | £10,899 | £4,821 | £4,094 | £622 | ||
| Cash | £13,553 | £8,727 | £15,505 | £865 | ||
| Creditors (< 1 year) | £47,786 | £40,313 | £18,320 | £17,372 | £18,535 | |
| Creditors (> 1 year) | £12,198 | £18,498 | £21,744 | £24,500 | £9,795 | |
| Net Current Assets | (£15,861) | (£4,772) | £2,227 | (£17,048) | ||
| Net Assets | (£15,673) | (£25,016) | (£22,273) | (£26,843) | ||
| Shareholder Funds | (£37,583) | (£15,673) | (£25,016) | (£22,273) | (£26,843) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 30 November 2025 | ||
| 31 March 2025 | Registered office address changed | |||
| 31 March 2025 | Termination of appointment of a secretary | |||
| 7 February 2025 | Confirmation statement with no updates | 30 November 2024 |
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