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  4. A.S.E. Computer Services Ltd

A.S.E. Computer Services Ltd

ActiveUnaudited abridged accountsRepair servicesHarrogate
Company number
04645219
Incorporated
23 Jan 200323 years trading
Registered office
The Stables Haggs Farm, Business Park Haggs Road, Harrogate, North Yorkshire, HG3 1EQ
Nature of business
Repair of computers and peripheral equipment
Accounts due in
384 days
31 Oct 2027
Net assets
£6,032▲
+177.8% on the year before
Cash at bank
£63K▼
At 31 Jan 2026
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

A.S.E. Computer Services Ltd is a 23-year-old private limited company registered in Harrogate, company number 04645219, one of 9 repair companies (computers, appliances, furniture and similar) in Harrogate. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2027
in 384 days
For the period to 31 Jan 2027
CT600 due
31 Jan 2028
in 476 days
Period 1 Feb 2026 to 31 Jan 2027
Corporation tax payment
1 Nov 2027
in 385 days
9 months and 1 day after the period end
Confirmation statement
24 Oct 2026
in 12 days
Last made up to 10 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,861 (+177.8%) on the year before, to £6,032.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £366K against £373K owed within a year: 1.0 times cover.
  • 9 employees on average, down from 11 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£20K31 January 2017: net assets £1,025£1,025201731 January 2018: net assets £13K£13K201831 January 2019: net assets £16K£16K201931 January 2020: net assets £19K£19K202031 January 2021: net assets £38K£38K202131 January 2022: net assets £33K£33K202231 January 2023: net assets £4,719£4,719202331 January 2024: net assets £7,170£7,170202431 January 2025: net assets £2,171£2,171202531 January 2026: net assets £6,032£6,0322026
Net assets at each year end, 2017 to 2026£0£20K31 January 2017: net assets £1,025£1,025'1731 January 2018: net assets £13K£13K'1831 January 2019: net assets £16K£16K'1931 January 2020: net assets £19K£19K'2031 January 2021: net assets £38K£38K'2131 January 2022: net assets £33K£33K'2231 January 2023: net assets £4,719£4,719'2331 January 2024: net assets £7,170£7,170'2431 January 2025: net assets £2,171£2,171'2531 January 2026: net assets £6,032£6,032'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2026£6,032£63K£366K£373K9
31 Jan 2025£2,171£64K£258K£270K11
31 Jan 2024£7,170£127K£383K£361K12
31 Jan 2023£4,719£29K£426K£406K9
31 Jan 2022£33K£72K£387K£327K9
31 Jan 2021£38K£181K£335K£260K6
31 Jan 2020£19K£46K£201K£185K6
31 Jan 2019£16K£62K£171K£155K5
31 Jan 2018£13K£16K£114K£103K5
31 Jan 2017£1,025£6,243£56K£56K6

Where A.S.E. Computer Services Ltd is registered

A.S.E. Computer Services Ltd's registered office on a map of the UK

The registered office is in Harrogate (HG3), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG3 1EQ on a map.

Other trade companies in HG3

What happens if A.S.E. Computer Services Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2027 to 30 Nov 2027£150
1 to 3 months late1 Dec 2027 to 31 Jan 2028£375
3 to 6 months late1 Feb 2028 to 30 Apr 2028£750
More than 6 months lateFrom 1 May 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2028£200
3 months late30 Apr 2028another £200
6 months late31 Jul 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04645219
Status
Active
Company type
Private limited company
Incorporated
23 January 2003 (23 years ago)
Registered office
The Stables Haggs Farm, Business Park Haggs Road, Harrogate, North Yorkshire, HG3 1EQ
Nature of business
Repair of computers and peripheral equipment (SIC 95110)
Year end
31 January (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 January 2026
Last confirmation statement
10 October 2025

Filing notes for repair companies (computers, appliances, furniture and similar)

Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.

Similar companies in Harrogate

Other active repair companies (computers, appliances, furniture and similar) registered in Harrogate.

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Frequently asked questions

When are A.S.E. Computer Services Ltd's accounts due?

A.S.E. Computer Services Ltd's next accounts are due at Companies House by 31 October 2027 (in 384 days), covering the period to 31 January 2027.

When is A.S.E. Computer Services Ltd's CT600 due?

The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.

Is A.S.E. Computer Services Ltd still trading?

A.S.E. Computer Services Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A.S.E. Computer Services Ltd do?

A.S.E. Computer Services Ltd is registered under Repair of computers and peripheral equipment (SIC 95110).

How old is A.S.E. Computer Services Ltd?

A.S.E. Computer Services Ltd was incorporated on 23 January 2003, 23 years ago.

What is the penalty if A.S.E. Computer Services Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A.S.E. Computer Services Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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