Compatibility Limited

Active01964830 Private limited company
Incorporated
26 November 1985 (40 years)
Industry
Retail sale of computers, peripheral units and software in specialised stores (47410)
Other information technology service activities (62090)
Renting and leasing of office machinery and equipment (including computers) (77330)
Repair of computers and peripheral equipment (95110)
Owned by
Paul Richard Smart
Accounts type
Total exemption full
Region
South East
Address
Factory One
Crowborough Hill
Crowborough
TN6 2JL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
12 March 2027
Last conf. stmt
26 February 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2000
Also at SHBS Limited
British
Born December 1963 (62)
Officer history (8 former)
9 June 2018
Resigned Coward, Peter John Anthony as Secretary
9 June 2018
Resigned Coward, Peter John Anthony as Director
29 November 2012
Appointed Rix & Kay Company Secretarial Services Limited as Corporate Secretary
29 November 2012
Resigned Rix & Kay Company Secretarial Services Limited as Corporate Secretary
29 November 2012
Appointed Coward, Peter John Anthony as Secretary
29 November 2012
Resigned Coward, Peter John Anthony as Secretary
31 January 2004
Resigned Coward, John Humphrey Arthur as Secretary
30 November 2001
Resigned Crick, George Frederick as Director
1 April 2000
Appointed Smart, Paul Richard as Director
1 April 2000
Appointed Crick, George Frederick as Director
30 June 1997
Appointed Coward, John Humphrey Arthur as Secretary
30 June 1997
Resigned Piggott, Susan Mary as Director
1 July 1996
Appointed Coward, Peter John Anthony as Secretary
30 June 1996
Resigned Piggott, Susan Mary as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1963 (62)

Holdings 1

Companies where Compatibility Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Former controllers (1)
9 June 2018
Ceased Peter John Anthony Coward — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£219,820
Cash
£96,057
Profit
£88,025
Employees
13
Debt Ratio
69%
Current Ratio
1.1x
Return on Equity
40%

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £277,087 £272,272 £334,070 £337,228 £311,935 £248,160 £219,820
Balance sheet detail
2025202420232022202120202019
Fixed Assets£400,992£412,739£412,646£413,617£426,489£488,900£520,962
Current Assets£304,656£296,709£394,802£384,207£453,375£367,375£287,967
Debtors£185,755£190,236£222,062£203,469£214,015£213,073£247,585
Cash£96,057£81,949£149,132£154,723£219,999£130,030£18,162
Creditors (< 1 year)£265,948£232,693£284,398£237,529£305,736£326,978£299,657
Creditors (> 1 year)£216,386£224,863£211,115£223,034£239,165£252,613£224,465
Net Current Assets£38,708£64,016£110,404£146,678£147,639£40,397(£11,690)
Net Assets£219,820£248,160£311,935£337,228£334,070£272,272£277,087
Shareholder Funds£219,820£248,160£311,935£337,228£334,070£272,272£277,087

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Total exemption full accounts30 June 2025
5 March 2026Confirmation statement with updates26 February 2026
20 November 2025Statement of capital following an allotment of shares
20 November 2025Resolutions
31 March 2025Total exemption full accounts30 June 2024
Show all recent filings

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