Company Overview
Wordahead Computing Limited is a Dissolved Private Limited Company.
Registered Address

3 Brent Avenue, Didcot, Oxfordshire, OX11 7UD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameWORDAHEAD COMPUTING LIMITED
Company Number03011387
Registered Office Address3 Brent Avenue
 OX11 7UD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date18/01/1995
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2020
Accounts Last Made Up Date31/03/2020
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Directors & Members
Show Resigned
Stephen Roberts - Director
(British, 74 years old, born February 1952)
Appointed 03 February 1995
 Active
Secretaries
Show Resigned
Ursula Shand - Secretary
Appointed 01 February 2010
 Active
Other Company Directorships
Stephen Roberts
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 0 3,398 2,525
Current Assets 1,705 15,733 17,089
Creditors Due Within One Year 1,654 8,755 7,940
Working Cap 51 6,978 9,149
Total Assets Less Current Liabilities 51 10,376 11,674
Long-term Liabilities 2 2 2
Net Assets 49 10,374 11,672
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 49 10,374 11,672
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 0.0% 17.8% 12.9%
Stocks Inventory - - -
Debtors 100.0% - 0.6%
Cash Bank In Hand - 82.2% 86.6%
Current Assets 100.0% 82.2% 87.1%
Creditors Due Within One Year 97.0% 45.8% 40.5%
Net Current Assets Liabilities 3.0% 36.5% 46.6%
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 2.9% 54.2% 59.5%
Capital Employed - - -
Total Assets Less Current Liabilities 3.0% 54.2% 59.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Liquidity Ratio 1.0 1.8 2.2
Solvency Ratio 1.0 2.2 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2020 31-Mar-2019 31-Mar-2018
Assets 1,705 19,131 19,614
Debt 1,656 8,757 7,942
Net Assets/Debt 49 10,374 11,672
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
Other Business around OX11 7UD
SUE CLARK TRAINING LIMITED
11 Brent Avenue, Didcot, Oxfordshire, OX11 7UD
IT AND AV SERVICES LIMITED
8 BRENT AVENUE, DIDCOT, OXFORDSHIRE, OX11 7UD
PMS CONSTRUCTION SERVICES LIMITED
18 Brent Avenue, Didcot, Oxfordshire, OX11 7UD
PLANNING FOR SUSTAINABILITY FOUNDATION
10 Brent Avenue, Didcot, OX11 7UD
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 January 2020 to 31 March 2020
Confirmation statement made on 18 January 2020 with updates
Change of details for Mr Stephen Charles Roberts as a person with significant control on 24 January 2018
Cessation of Stephen Charles Roberts as a person with significant control on 29 January 2019
Confirmation statement made on 18 January 2019 with updates
Confirmation statement made on 18 January 2018 with updates
Notification of Stephen Charles Roberts as a person with significant control on 16 April 2016
Confirmation statement made on 18 January 2017 with updates
Annual return made up to 18 January 2016 with full list of shareholders
Annual return made up to 18 January 2015 with full list of shareholders
Annual return made up to 18 January 2014 with full list of shareholders
Annual return made up to 18 January 2013 with full list of shareholders
Annual return made up to 18 January 2012 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free