Addcom It Limited in Badshot Lea FARNHAM

Addcom It Limited FARNHAM

Founded in 2008, Addcom It, classified under reg no. 06547206 is an active company. Currently registered at 47 Badshot Lea Road GU9 9LE, Farnham the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Stephanie R. and Adam R.. In addition one secretary - Stephanie R. - is with the company. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 28 March 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 28 March 2008.

Addcom It Limited Address / Contact

Office Address	47 Badshot Lea Road
Office Address2	Badshot Lea
Town	Farnham
Post code	GU9 9LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06547206
Date of Incorporation	Fri, 28th Mar 2008
Industry	Other information technology service activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Stephanie R.

Position: Director

Appointed: 14 June 2013

Stephanie R.

Position: Secretary

Appointed: 28 March 2008

Adam R.

Position: Director

Appointed: 28 March 2008

Temple Secretaries Limited

Position: Secretary

Appointed: 28 March 2008

Resigned: 28 March 2008

Company Directors Limited

Position: Director

Appointed: 28 March 2008

Resigned: 28 March 2008

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Adam R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Stephanie R. This PSC owns 25-50% shares.

Adam R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Stephanie R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	58 800	75 786	93 065	128 146	202 318	233 748	325 888	272 607
Current Assets		205 453	195 227	225 927	304 858	371 082	465 211	523 456
Debtors	121 477	129 667	102 162	97 781	102 540	137 334	139 323	250 849
Net Assets Liabilities		142 744	160 906	157 270	217 120	271 507	354 646	446 019
Other Debtors	89 860	101 855	69 551	46 345	53 936	65 592	65 592	186 694
Property Plant Equipment	8 617	7 122	41 328	30 675	23 183	20 428	19 533	28 915

Other
Accrued Liabilities Deferred Income	1 530	1 610	1 540	1 540	1 540	1 540	1 540	10 070
Accumulated Depreciation Impairment Property Plant Equipment	18 818	20 471	22 684	32 433	40 219	46 290	52 105	57 453
Additions Other Than Through Business Combinations Property Plant Equipment		1 140	36 419		292	3 316	4 920	14 730
Average Number Employees During Period					12	10	11	10
Corporation Tax Payable	36 622	22 819	19 281	25 891
Creditors	65 663	68 800	21 494	21 494	17 720	116 267	126 506	102 022
Finance Lease Liabilities Present Value Total			21 494	21 494	17 720	17 720
Increase From Depreciation Charge For Year Property Plant Equipment		2 351	2 213	10 413	7 786	6 071	5 815	5 348
Net Current Assets Liabilities		136 653	148 660	153 701	215 884	254 815	338 705	421 434
Number Shares Issued Fully Paid			100	100	100
Other Creditors	6 002	2 120	2 008	5 617	5 093	19 373	13 404	13 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		698		664
Other Disposals Property Plant Equipment		982		904
Other Taxation Social Security Payable	20 124	17 177	17 481	55 661	77 073	73 579	80 595	69 458
Par Value Share			1	1	1
Prepayments Accrued Income	1 518	1 194	1 889	2 385	3 435	2 872	1 553	2 498
Property Plant Equipment Gross Cost	27 435	27 593	64 012	63 110	63 402	66 718	71 638	86 368
Provisions For Liabilities Balance Sheet Subtotal		1 031	7 588	5 612	4 227	3 736	3 592	4 330
Total Assets Less Current Liabilities		143 775	189 988	184 376	239 067	275 243	358 238	450 349
Trade Creditors Trade Payables	1 385	25 074	221	6 138	1 494	4 055	30 967	8 987
Trade Debtors Trade Receivables	30 099	26 618	30 722	49 051	45 169	68 870	72 178	61 657

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, October 2023	accounts	Free Download (11 pages)
CH01	On 2023/07/31 director's details were changed filed on: 31st, July 2023	officers	Free Download (2 pages)
CH03	On 2023/07/31 secretary's details were changed filed on: 31st, July 2023	officers	Free Download (1 page)
CH01	On 2023/07/31 director's details were changed filed on: 31st, July 2023	officers	Free Download (2 pages)
CH03	On 2023/07/31 secretary's details were changed filed on: 31st, July 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/28 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 24th, August 2022	accounts	Free Download (11 pages)
MR01	Registration of charge 065472060001, created on 2022/08/10 filed on: 16th, August 2022	mortgage	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/03/28 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 9th, June 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/03/28 filed on: 29th, March 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/03/22. New Address: 47 Badshot Lea Road Badshot Lea Farnham GU9 9LE. Previous address: The Granary 1 Waverley Lane Farnham Surrey GU9 8BB England filed on: 22nd, March 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, June 2020	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 30th, April 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/03/28 filed on: 28th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 15th, October 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/03/28 filed on: 9th, April 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/04/05. New Address: The Granary 1 Waverley Lane Farnham Surrey GU9 8BB. Previous address: The Grange Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB England filed on: 5th, April 2019	address	Free Download (1 page)
AD01	Address change date: 2019/04/05. New Address: The Granary 1 Waverley Lane Farnham Surrey GU9 8BB. Previous address: The Grange 1 Waverley Lane Farnham Surrey GU9 8BB England filed on: 5th, April 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 10th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2018/03/28 filed on: 3rd, April 2018	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2018/04/03. New Address: The Grange Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB. Previous address: The Granary Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB England filed on: 3rd, April 2018	address	Free Download (1 page)
CH03	On 2018/04/03 secretary's details were changed filed on: 3rd, April 2018	officers	Free Download (1 page)
CH01	On 2018/04/03 director's details were changed filed on: 3rd, April 2018	officers	Free Download (2 pages)
CH01	On 2018/04/03 director's details were changed filed on: 3rd, April 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 1st, August 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/03/28 filed on: 19th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 26th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/03/28 with full list of members filed on: 5th, April 2016	annual return	Free Download (4 pages)
AD01	Address change date: 2016/04/04. New Address: The Granary Hones Yard 1 Waverley Lane Farnham Surrey GU9 8BB. Previous address: The Granary Hones Yard 1 Waverley Lane Farnham Surrey GU9 9BB filed on: 4th, April 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/03/28 with full list of members filed on: 10th, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/10	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 5th, August 2014	accounts	Free Download (6 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 3rd, April 2014	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 3rd, April 2014	address	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/28 with full list of members filed on: 2nd, April 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/02	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, July 2013	accounts	Free Download (6 pages)
AP01	New director appointment on 2013/07/04. filed on: 4th, July 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2013/05/15 from 189 Lynchford Road Farnborough Hampshire GU14 6HD filed on: 15th, May 2013	address	Free Download (1 page)
CH03	On 2013/03/27 secretary's details were changed filed on: 15th, May 2013	officers	Free Download (1 page)
CH01	On 2013/03/27 director's details were changed filed on: 15th, May 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/03/28 with full list of members filed on: 15th, May 2013	annual return	Free Download (3 pages)
CH03	On 2012/07/04 secretary's details were changed filed on: 4th, July 2012	officers	Free Download (2 pages)
CH01	On 2012/07/04 director's details were changed filed on: 4th, July 2012	officers	Free Download (2 pages)
CH01	On 2012/07/04 director's details were changed filed on: 4th, July 2012	officers	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2012/03/29 filed on: 28th, June 2012	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 28th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/03/28 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 27th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/28 with full list of members filed on: 19th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 11th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/03/28 with full list of members filed on: 15th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 9th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/04/27 with shareholders record filed on: 27th, April 2009	annual return	Free Download (3 pages)
288b	On 2008/04/21 Appointment terminated director filed on: 21st, April 2008	officers	Free Download (1 page)
288a	On 2008/04/21 Director appointed filed on: 21st, April 2008	officers	Free Download (2 pages)
288a	On 2008/04/21 Secretary appointed filed on: 21st, April 2008	officers	Free Download (2 pages)
288b	On 2008/04/21 Appointment terminated secretary filed on: 21st, April 2008	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, March 2008	incorporation	Free Download (16 pages)

Addcom It Limited FARNHAM

Addcom It Limited Address / Contact

Company Information / Profile

Company staff

Stephanie R.

Stephanie R.

Adam R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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