{ "company_number": "03387263", "name": "Computer Village Limited", "url": "/company/03387263", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-06-16", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" } ], "registered_address": { "id": 839940, "url": "/address/839940", "line1": "TYNE DEPOT", "line2": "STOWEY ROAD", "post_town": "CLUTTON", "county": "", "country": "", "postcode": "BS39 5TG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03387263/accounts/2025-12-31", "pdf_url": "/company/03387263/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "972963.00", "debtors": "49213.00", "cash_bank_in_hand": "7379.00", "current_assets": "56592.00", "creditors_due_within_one_year": "36205.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20387.00", "total_assets_less_current_liabilities": "993350.00", "net_assets_liabilities": "736846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/03387263/accounts/2024-12-31", "pdf_url": "/company/03387263/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "966589.00", "debtors": "6063.00", "cash_bank_in_hand": "48400.00", "current_assets": "54463.00", "creditors_due_within_one_year": "51091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3372.00", "total_assets_less_current_liabilities": "969961.00", "net_assets_liabilities": "726562.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03387263/accounts/2023-12-31", "pdf_url": "/company/03387263/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1066667.00", "debtors": "2845.00", "cash_bank_in_hand": "11755.00", "current_assets": "14600.00", "creditors_due_within_one_year": "54059.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39459.00", "total_assets_less_current_liabilities": "1027208.00", "net_assets_liabilities": "813181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03387263/accounts/2022-12-31", "pdf_url": "/company/03387263/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1054706.00", "debtors": "1899.00", "cash_bank_in_hand": "2002.00", "current_assets": "3901.00", "creditors_due_within_one_year": "41069.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37168.00", "total_assets_less_current_liabilities": "1017538.00", "net_assets_liabilities": "802922.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/03387263/accounts/2021-12-31", "pdf_url": "/company/03387263/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1289595.00", "debtors": "6565.00", "cash_bank_in_hand": "10502.00", "current_assets": "17067.00", "creditors_due_within_one_year": "43047.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25980.00", "total_assets_less_current_liabilities": "1263615.00", "net_assets_liabilities": "988314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/03387263/accounts/2020-12-31", "pdf_url": "/company/03387263/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Computer Village Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1372085.00", "debtors": "5368.00", "cash_bank_in_hand": "154579.00", "current_assets": "159947.00", "creditors_due_within_one_year": "106077.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53870.00", "total_assets_less_current_liabilities": "1425955.00", "net_assets_liabilities": "1105000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2020-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzI3ODEzODI3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzI0MjExMzY4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzIwNDk1OTk1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-08-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzE4MzMwNTExOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzE1MzQ1NzQzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/03387263/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzEyMTk5MjU1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzEwMDUyODA1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzA4Mjg4MDY2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzA1NTQ0MDIxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzAzNjgyMTM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzAyMzI5NjU5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MzAwMDk3MDEwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MjAwNzY2MTIyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-05-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MTgwMDQ3MDIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MTI4NTk5OTEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/NDM3ODExMjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/OTM0ODg3NTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2003-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/NDE1OTYyMTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2002-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MTI2NzE3Mjk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2000-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/NTY5MzAzMDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "2000-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03387263/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MTA5NjEwMTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-06-30", "filing_date": "1999-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03387263/accounts/1998-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history/MTAxODY1OTFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03387263/filing-history" }, "confirmation_statement": { "next_due": "2027-06-30", "last_made_up": "2026-06-16" }, "officers": [], "psc": [ { "name": "Mr Gerald Douglas Creed", "kind": "individual-person-with-significant-control", "person_url": "/person/1699553", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }