Company Overview
Hazell Computers Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 March 2016, so this is a well established company. Hazell Computers Limited has been in business for 10 years. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 4B Woodside Business Park, Whitley Wood Lane, Reading, Berkshire, RG2 8LW
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Companies House Data
Company NameHAZELL COMPUTERS LIMITED
Company Number10049629
Registered Office AddressUnit 4b Woodside Business Park
 Whitley Wood Lane
 RG2 8LW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/04/2017
Directors & Members
Show Resigned
Andrew Hazell - Director
(British, 50 years old, born February 1976)
Appointed 08 March 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Hazell
CASTLE COMPUTERS EUROPE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2,508 2,508 3,431
Current Assets 210,435 210,435 255,101
Creditors Due Within One Year 103,422 103,422 99,731
Working Cap 107,013 107,013 155,370
Total Assets Less Current Liabilities 109,521 109,521 158,801
Long-term Liabilities 45,430 45,430 1,950
Net Assets 64,091 64,091 156,851
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 64,091 64,091 156,851
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 1.3%
Stocks Inventory - - -
Debtors - - 28.2%
Cash Bank In Hand - - 25.9%
Current Assets 98.8% 98.8% 98.7%
Creditors Due Within One Year 48.6% 48.6% 38.6%
Net Current Assets Liabilities 50.3% 50.3% 60.1%
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 30.1% 30.1% 60.7%
Capital Employed - - -
Total Assets Less Current Liabilities 51.4% 51.4% 61.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.0 2.0 2.6
Solvency Ratio 1.4 1.4 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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 212,943 212,943 258,532
Debt 148,852 148,852 101,681
Net Assets/Debt 64,091 64,091 156,851

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around RG2 8LW
VELOSI EUROPE LIMITED
UNIT 18, DAWKINS ROAD, POOLE, RG2 8LW
COMMUNICATIONS SOLUTIONS UK LIMITED
5 WOODSIDE BUSINESS PARK, WHITLEY WOOD LANE, READING, BERKSHIRE, RG2 8LW
COMMUNICATIONS SOLUTIONS LIMITED
5 WOODSIDE BUSINESS PARK, WHITLEY WOOD LANE, READING, RG2 8LW
THE COMPULSORY PURCHASE ASSOCIATION
4A WOODSIDE BUSINESS PARK, WHITLEY WOOD LANE, READING, BERKSHIRE, RG2 8LW
ON-COMMUNICATIONS LIMITED
5 Woodside Business Park, Whitley Wood Lane, Reading, RG2 8LW
VELOSI CERTIFICATION BUREAU LIMITED
Unit 18 Dawkins Road, Poole, RG2 8LW
Document Filings
Confirmation statement made on 13 November 2025 with updates
Notification of Melanie Hazell as a person with significant control on 10 January 2023
Confirmation statement made on 7 March 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 7 March 2024 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from 37 37 Basepoint Business Centre Stroudley Road Basingstoke RG24 8UP England to Unit 4B Woodside Business Park Whitley Wood Lane Reading Berkshire RG2 8LW on 5 October 2023
Confirmation statement made on 7 March 2023 with updates
Purchase of own shares.
Registered office address changed from Rawdon House Bond Close Baingstoke Hampshire RG24 8PZ England to 37 37 Basepoint Business Centre Stroudley Road Basingstoke RG24 8UP on 22 December 2022
Termination of appointment of Michael Edwin Branch as a director on 8 December 2022
Termination of appointment of Mark Richard Narraway as a director on 8 December 2022
Cessation of Stortrec Uk Limited as a person with significant control on 30 July 2022
Cancellation of shares. Statement of capital on 30 November 2022
Confirmation statement made on 7 March 2022 with no updates
Confirmation statement made on 7 March 2021 with no updates
Notification of Stortrec Uk Limited as a person with significant control on 7 March 2021
Director's details changed for Mr Michael Edwin Branch on 7 March 2021
Confirmation statement made on 7 March 2020 with no updates
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