Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 9 August 2027
- Last conf. stmt
- 26 July 2026
Admisar Limited
- Incorporated
- 26 July 1991 (35 years)
- Industry
- Business and domestic software development (62012) Computer facilities management activities (62030)
- Directors
- Philip Michael Reckless
- Owned by
- Philip Michael Reckless
- Accounts type
- Micro entity
- Region
- South East
- Address
- 76 High StreetQueenboroughME11 5AG
Officers 1 active
Officer details are public data from the Companies House register.
Reckless, Philip Michael
Director · Appointed 26 July 1991
British
Born May 1951 (75)
Officer history (2 former)
25 June 2026
Resigned Reckless, Valerie as Secretary
26 July 1991
Appointed Reckless, Philip Michael as Director
26 July 1991
26 July 1991
26 July 1991
Appointed Reckless, Valerie as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Michael Reckless
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born May 1951 (75)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £5,806
- Debt Ratio
- 72%
- Current Ratio
- 9.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,970 | £4,236 | £2,631 | £2,574 | £1,799 | £1,348 |
| Current Assets | £18,061 | £28,106 | £27,122 | £17,596 | £14,409 | £14,476 |
| Creditors (< 1 year) | £1,962 | £12,002 | £22,632 | £17,378 | £16,380 | £15,538 |
| Creditors (> 1 year) | £13,263 | £14,784 | £0 | £0 | £0 | |
| Net Current Assets | £16,099 | £16,104 | £4,490 | £218 | (£1,971) | (£1,062) |
| Net Assets | £5,806 | £5,556 | £7,121 | £2,792 | (£172) | £286 |
| Shareholder Funds | £5,806 | £5,556 | £7,121 | £2,792 | (£172) | £286 |
| Turnover | £26,624 | £4,567 | ||||
| Staff Costs | £0 | £0 | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | £2,935 | (£459) | ||||
Filings
Filing history not loaded yet. See it on Companies House
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