Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Experimentus Ltd.
- Incorporated
- 5 April 2004 (22 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Martin Adcock
- Owned by
- Martin AdcockCarl Anthony Thompson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Donald Reid Group Limited 1010 Eskdale RoadWinnersh TriangleWokinghamRG41 5TS
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1963 (63)
Adcock, Martin
Director · Appointed 9 December 2004
British
Born February 1955 (71)
Officer history (6 former)
30 June 2018
30 September 2016
27 July 2012
Resigned Clarke, Julian as Director
17 August 2006
17 August 2006
11 May 2005
Appointed Clarke, Julian as Director
1 February 2005
9 December 2004
Appointed Adcock, Martin as Director
9 July 2004
9 July 2004
Resigned Mccluskey, Tony as Director
8 April 2004
5 April 2004
Appointed Mccluskey, Tony as Director
5 April 2004
5 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Martin Adcock
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1955 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1963 (63)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £259,993
- Cash
- £24,292
- Employees
- 11
- Debt Ratio
- 49%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £370,450 | £479,567 | £510,652 | £519,072 | £533,577 | £517,852 |
| Current Assets | £138,010 | £176,055 | £78,173 | £217,317 | £239,584 | £122,535 |
| Cash | £24,292 | £43,119 | £13,612 | £7,974 | £113,493 | |
| Creditors (< 1 year) | £248,467 | £373,049 | £250,582 | £233,117 | £257,517 | £234,988 |
| Creditors (> 1 year) | £0 | £10,000 | £21,667 | £31,667 | £131,887 | £149,049 |
| Net Current Assets | (£110,457) | (£196,994) | (£172,409) | (£15,800) | (£17,933) | (£112,453) |
| Net Assets | £259,993 | £264,984 | £316,576 | £457,095 | £358,822 | £237,219 |
| Shareholder Funds | £259,993 | £264,984 | £316,576 | £457,095 | £358,822 | £237,219 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 16 March 2026 | Director's details changed | |||
| 12 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 6 April 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 24 January 2025 | Total exemption full accounts | 30 June 2024 |
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