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Adaptit Computer Services Ltd HODDESDON

Founded in 2014, Adaptit Computer Services, classified under reg no. 09084184 is an active company. Currently registered at 1 Tower House EN11 8UR, Hoddesdon the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 3 directors, namely James S., Derek S. and Rebecca T.. Of them, Derek S., Rebecca T. have been with the company the longest, being appointed on 12 June 2014 and James S. has been with the company for the least time - from 13 July 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Adaptit Computer Services Ltd Address / Contact

Office Address 1 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09084184
Date of Incorporation Thu, 12th Jun 2014
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

James S.

Position: Director

Appointed: 13 July 2023

Derek S.

Position: Director

Appointed: 12 June 2014

Rebecca T.

Position: Director

Appointed: 12 June 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Derek S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rebecca T. This PSC owns 25-50% shares and has 25-50% voting rights.

Derek S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Rebecca T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 7883 195       
Balance Sheet
Cash Bank In Hand 21 370       
Cash Bank On Hand 21 37019 26012 93812 0065 81451 6715 81870 103
Current Assets167 96399 905159 360122 668130 70197 358158 792133 796176 556
Debtors167 96378 535140 099109 730118 69591 544107 121127 978106 453
Intangible Fixed Assets29 1674 167       
Net Assets Liabilities 3 1954 7221 2906 0615791 4421 53223 816
Net Assets Liabilities Including Pension Asset Liability10 7883 195       
Other Debtors   1 404 14 45236136 328821
Property Plant Equipment 39 63787 56956 93536 72559 78142 28539 671 
Tangible Fixed Assets43 72439 637       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 6883 095       
Shareholder Funds10 7883 195       
Other
Accrued Liabilities 2 2002 3002 4152 5302 530   
Accrued Liabilities Deferred Income 51 13561 97055 80858 77756 451   
Accumulated Amortisation Impairment Intangible Assets 45 83350 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 24 71948 79848 17143 41142 66349 40962 63530 700
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts     49 16744 44438 88811 108
Corporation Tax Payable 6 3439 97518 51019 6676 991   
Creditors 132 58751 23625 0722 18749 16744 44438 888158 398
Creditors Due Within One Year221 525132 587       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 11019 60517 00320 6747 349 2 260
Disposals Property Plant Equipment  12 57854 55649 73837 28010 750 9 042
Dividends Paid  67 00054 000     
Finance Lease Liabilities Present Value Total  51 23625 0722 187    
Fixed Assets72 89143 80487 56956 93536 72559 78142 28539 67147 386
Increase Decrease In Property Plant Equipment  73 84023 295     
Increase From Amortisation Charge For Year Intangible Assets  4 167      
Increase From Depreciation Charge For Year Property Plant Equipment  29 18918 97812 24319 92614 09513 2267 226
Intangible Assets 4 167       
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Additions50 000        
Intangible Fixed Assets Aggregate Amortisation Impairment20 83345 833       
Intangible Fixed Assets Amortisation Charged In Period20 83325 000       
Intangible Fixed Assets Cost Or Valuation50 000        
Net Current Assets Liabilities-53 562-32 682-14 973-19 756-22 27759210 9487 67418 158
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 5 76225 80510 76623 89968 77995 05763 37269 373
Other Taxation Social Security Payable     26 66744 83652 73469 500
Par Value Share111111111
Profit Loss  68 52750 568     
Property Plant Equipment Gross Cost 64 356136 367105 10680 136102 44491 694102 30659 588
Provisions For Liabilities Balance Sheet Subtotal 7 92716 63810 8176 20010 6277 3476 9258 396
Provisions For Liabilities Charges8 5417 927       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions55 2309 126       
Tangible Fixed Assets Cost Or Valuation55 23064 356       
Tangible Fixed Assets Depreciation11 50624 719       
Tangible Fixed Assets Depreciation Charged In Period11 50613 213       
Total Additions Including From Business Combinations Property Plant Equipment  84 58923 29524 76859 588 10 61222 647
Total Assets Less Current Liabilities19 32911 12272 59637 17914 44860 37353 23347 34565 544
Trade Creditors Trade Payables 3 1651 5303 4175 6054872 3954 46013 969
Trade Debtors Trade Receivables 78 535113 78180 696101 66877 092106 76091 650105 632
Value-added Tax Payable 38 20946 97537 01937 27219 676   
Amounts Owed By Directors     2 687   
Amounts Owed By Other Related Parties Other Than Directors    17 02711 765   
Bank Borrowings      22 22016 664 
Loans From Directors    1 497    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 16th, January 2024 		Free Download (9 pages)

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