Company Overview
Viewdata Computing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 April 1991, so this is a well established company. Viewdata Computing Limited has been in business for 34 years and 11 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Quadrant House Quadrant House, Broad St Mall, Reading, Berkshire, RG1 7QE
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Companies House Data
Company NameVIEWDATA COMPUTING LIMITED
Company Number02602769
Registered Office AddressQuadrant House Quadrant House
 Broad St Mall
 RG1 7QE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/04/1991
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/05/2017
Returns Last Made Up Date18/04/2016
Directors & Members
Show Resigned
Mark Collins - Director
(British, 67 years old, born January 1959)
Appointed 18 August 1994
Active
Simon Hearn - Director
(British, 61 years old, born December 1965)
Appointed 18 August 1994
Active
Secretaries
Show Resigned
Mark Collins - Secretary
(British)
Appointed 01 September 1993
Active
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 10,723 10,723 13,692
Current Assets 324,601 324,601 373,547
Creditors Due Within One Year 162,639 162,639 157,679
Working Cap 161,962 161,962 215,868
Total Assets Less Current Liabilities 172,685 172,685 229,560
Long-term Liabilities 50,000 50,000 50,000
Net Assets 122,685 122,685 179,560
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 122,685 122,685 179,560
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 3.2% 3.2% 3.5%
Stocks Inventory - - -
Debtors 25.7% 25.7% 27.7%
Cash Bank In Hand 59.5% 59.5% 59.1%
Current Assets 96.8% 96.8% 96.5%
Creditors Due Within One Year 48.5% 48.5% 40.7%
Net Current Assets Liabilities 48.3% 48.3% 55.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 36.6% 36.6% 46.4%
Capital Employed - - -
Total Assets Less Current Liabilities 51.5% 51.5% 59.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 2.0 2.0 2.4
Solvency Ratio 1.6 1.6 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 335,324 335,324 387,239
Debt 212,639 212,639 207,679
Net Assets/Debt 122,685 122,685 179,560

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 12 October 2025 with no updates
Registered office address changed from 40 Caversham Road Reading RG1 7EB England to Quadrant House Quadrant House Broad St Mall Reading Berkshire RG1 7QE on 11 February 2025
Confirmation statement made on 12 October 2024 with no updates
Confirmation statement made on 12 October 2023 with no updates
Registered office address changed from 40 Caversham Road Reading RG1 7BT England to 40 Caversham Road Reading RG1 7EB on 18 August 2023
Director's details changed for Mr Mark Peter Collins on 7 August 2023
Change of details for Mr Mark Peter Collins as a person with significant control on 7 August 2023
Registered office address changed from 13 Market Place Henley-on-Thames RG9 2AA England to 40 Caversham Road Reading RG1 7BT on 11 August 2023
Confirmation statement made on 12 October 2022 with no updates
Confirmation statement made on 12 October 2021 with no updates
Registered office address changed from The Oast House 9 Brewery Court Theale Reading Berkshire RG7 5AJ England to 13 Market Place Henley-on-Thames RG9 2AA on 29 October 2020
Confirmation statement made on 12 October 2020 with updates
Satisfaction of charge 2 in full
Satisfaction of charge 1 in full
Satisfaction of charge 026027690003 in full
Confirmation statement made on 18 April 2020 with no updates
Confirmation statement made on 18 April 2019 with no updates

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