Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Addept Computer Services Limited
- Incorporated
- 1 April 1987 (39 years)
- Industry
- Information technology consultancy activities (62020)
- Owned by
- Michael John StonehamNeil Andrew Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 5 Broad Oak CloseTunbridge WellsKentTN2 5UF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 1997
British
Born October 1962 (64)
Director · Appointed 1 April 1995
British
Born July 1955 (71)
British
British
Born December 1958 (67)
British
Born August 1953 (73)
Officer history (2 former)
1 January 1997
12 July 1996
Resigned Horsman, Neil as Director
1 April 1996
Appointed Horsman, Neil as Director
1 April 1995
31 March 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1953 (73)
British
Born December 1958 (67)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £99,239
- Cash
- £166,286
- Employees
- 7
- Debt Ratio
- 41%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2 | £3,516 | £4,371 | £5,413 | £2,743 | £3,658 | £3,717 |
| Current Assets | £167,154 | £338,857 | £354,459 | £301,845 | £160,173 | £139,649 | £157,145 |
| Debtors | £868 | £82,315 | £50,386 | £43,748 | £44,848 | £43,670 | £35,196 |
| Cash | £166,286 | £256,542 | £304,073 | £258,097 | £115,325 | £95,979 | £121,949 |
| Creditors (< 1 year) | £67,917 | £76,624 | £86,846 | £76,561 | £48,563 | £47,477 | £65,690 |
| Net Current Assets | £99,237 | £262,233 | £267,613 | £225,284 | £111,610 | £92,172 | £91,455 |
| Net Assets | £99,239 | £264,871 | £270,892 | £229,669 | £113,833 | £95,136 | £94,467 |
| Shareholder Funds | £99,239 | £264,871 | £270,892 | £229,669 | £113,833 | £95,136 | £94,467 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 31 March 2026 | Confirmation statement with updates | 26 March 2026 | ||
| 3 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 26 March 2025 | ||
| 30 October 2024 | Total exemption full accounts | 31 March 2024 |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →