Addservice Limited
02483490 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-03-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 202 days
- Confirmation statement
- last made up 2026-03-08 · next due 2027-03-22
Registered office
4 Creakle DrivePoynton
Cheshire
Sk12 1fz
Peer comparison
Compared against 25 UK companies in SIC 64301 (Activities of investment trusts) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
£0
↓100.0%
|
£475,000
|
| Current assets |
£2,961,403
↓5.0%
|
£3,116,805
↓9.0%
|
£3,424,646
↓8.0%
|
£3,722,173
↑40.4%
|
£2,650,666
|
| Cash |
£27,643
↓73.4%
|
£103,948
↓23.6%
|
£135,988
↓31.7%
|
£199,097
↓53.5%
|
£427,736
|
| Debtors |
£1,082,100
↑27.8%
|
£846,413
↑36.7%
|
£619,192
↓12.5%
|
£707,770
↑177.1%
|
£255,413
|
| Creditors |
£558
↓79.8%
|
£2,758
↓61.5%
|
£7,168
↓20.3%
|
£8,989
|
£-419,955
|
| Net current assets |
£2,960,845
↓4.9%
|
£3,114,047
↓8.9%
|
£3,417,478
↓8.0%
|
£3,713,184
↑20.9%
|
£3,070,621
|
| Net assets |
£2,904,966
↓5.8%
|
£3,083,232
↓8.0%
|
£3,351,078
↓7.7%
|
£3,630,574
↑4.5%
|
£3,473,616
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Derbyshire, Thomas · Director appointed 2014-10-01
- Shepherd, Patricia Carole · Director appointed 2013-08-09
- Hilldrup, Josephine Barbara · Director appointed 2006-06-08 resigned 2013-09-19
- Shepherd, Patricia Carole · Director appointed 2004-12-09 resigned 2006-06-08
- Derbyshire, Barbara Sylvia Dawn Kim · Director appointed 2004-12-08 resigned 2006-06-08
- Derbyshire, Edward · Director resigned 2004-12-09
- Derbyshire, Angela Jeanie · Secretary resigned 1995-09-11
People with significant control (2)
-
Mr Edward Derbyshire Ceased 2019-01-19Individual Psc · British · resident in England · born 8/1930 · notified 2016-06-30Ownership of shares 25 to 50 percent
-
Persons-With-Significant-Control-Statement ActivePersons With Significant Control Statement · notified 2020-01-30
Mortgages & charges (1)
1 outstanding
-
Legal mortgage OutstandingHeld by National Westminster Bank PLCCreated 1992-07-137 winchester road davyhulme greater manchester t/n gm 406211 and/or the proceeds of sale thereof. Floating charge over all moveable plant machinery implements utensils furniture and equipment.
Recent filings (15)
- 2026-03-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-02 Total-exemption-full accounts AA Accounts
- 2025-09-19 Change registered office address company with date old address new address AD01 Address
- 2025-03-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-31 Change account reference date company current extended AA01 Accounts
- 2024-09-27 Total-exemption-full accounts AA Accounts
- 2024-03-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-10 Total-exemption-full accounts AA Accounts
- 2023-03-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-02-15 Total-exemption-full accounts AA Accounts
- 2021-08-05 Total-exemption-full accounts AA Accounts
- 2021-04-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-04-28 Change registered office address company with date old address new address AD01 Address
- 2021-04-15 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register