Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 March 2027
- Last conf. stmt
- 8 March 2026
Addservice Limited
- Incorporated
- 20 March 1990 (36 years)
- Industry
- Activities of investment trusts (64301)
- Directors
- Thomas DerbyshirePatricia Carole Shepherd
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 4 Creakle DrivePoyntonSK12 1FZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Derbyshire, Thomas
Director · Appointed 1 October 2014
British
Born November 1980
Shepherd, Patricia Carole
Director · Appointed 9 August 2013
British
Born January 1954 (72)
Officer history (8 former)
19 January 2019
19 January 2019
1 October 2014
1 October 2014
Appointed Derbyshire, Thomas as Director
19 September 2013
9 August 2013
Appointed Shepherd, Patricia Carole as Director
8 June 2006
Resigned Derbyshire, Barbara Sylvia Dawn Kim as Director
8 June 2006
8 June 2006
8 June 2006
Resigned Shepherd, Patricia Carole as Director
8 June 2006
9 December 2004
Appointed Shepherd, Patricia Carole as Director
9 December 2004
8 December 2004
Appointed Derbyshire, Barbara Sylvia Dawn Kim as Director
11 September 1995
11 September 1995
Resigned Derbyshire, Angela Jeanie as Secretary
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
19 January 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,904,966
- Cash
- £27,643
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £475,000 | £1,470,000 | |||
| Current Assets | £2,961,403 | £3,116,805 | £3,424,646 | £3,722,173 | £2,650,666 | £2,557,964 |
| Debtors | £1,082,100 | £846,413 | £619,192 | £707,770 | £255,413 | £27,606 |
| Cash | £27,643 | £103,948 | £135,988 | £199,097 | £427,736 | £381,643 |
| Creditors (< 1 year) | £297,719 | |||||
| Net Current Assets | £2,960,845 | £3,114,047 | £3,417,478 | £3,713,184 | £3,070,621 | £2,260,245 |
| Net Assets | £2,904,966 | £3,083,232 | £3,351,078 | £3,630,574 | £3,473,616 | £3,653,472 |
| Shareholder Funds | £3,653,472 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Confirmation statement with no updates | 8 March 2026 | ||
| 2 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 September 2025 | Registered office address changed | |||
| 19 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 31 October 2024 | Current accounting period extended |
Some other companies at this address
Other companies in this industry
Newcastle Upon Tyne
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →