Additions & Subtractions Limited

Active03542904 Private limited company
Incorporated
8 April 1998 (28 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Directors
Owned by
Adina Holmes
Accounts type
Micro entity
Region
South West
Address
Prospect House
1 Upper West Terrace
Budleigh Salterton
EX9 6NZ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 April 1998
British
Born September 1967 (59)
Officer history (6 former)
27 July 2023
Resigned Taylor- Gencer, Paula Louise as Secretary
31 March 2012
Resigned Barisic, James Marko as Secretary
31 March 2012
Appointed Taylor- Gencer, Paula Louise as Secretary
1 July 2011
Resigned Horn, Lesley as Secretary
1 July 2011
Appointed Barisic, James Marko as Secretary
11 July 2003
Appointed Horn, Lesley as Secretary
11 July 2003
Resigned Holmes, Pamela Joan as Secretary
16 April 1998
Appointed Holmes, Adina as Director
16 April 1998
Appointed Holmes, Pamela Joan as Secretary
16 April 1998
Resigned Foot Anstey Sargent Secretarial Limited as Corporate Secretary
16 April 1998
Resigned Foot Anstey Sargent Secretarial Limited as Corporate Director
8 April 1998
Appointed Foot Anstey Sargent Secretarial Limited as Corporate Secretary
8 April 1998
Appointed Foot Anstey Sargent Secretarial Limited as Corporate Director

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
Right to appoint and remove directors
British
Born September 1967 (59)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£21,025
Employees
1
Debt Ratio
37%
Current Ratio
2.5x

Trend

Net Assets
£0 £50k £100k 2022 2023 2024 2025 £52,522 £45,836 £27,077 £21,025
Balance sheet detail
2025202420232022
Fixed Assets£698£1,215£1,621£4,261
Current Assets£32,883£38,786£57,733£56,896
Creditors (< 1 year)£13,082£13,420£14,028£9,126
Creditors (> 1 year)£0£0£0
Net Current Assets£20,327£25,862£44,215£48,261
Net Assets£21,025£27,077£45,836£52,522
Shareholder Funds£21,025£27,077£45,836£52,522

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Registered office address changed

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