Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Numerics Plus Limited
- Incorporated
- 11 March 2005 (21 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Beverley GilbertJames Antony Gilbert
- Owned by
- Beverley Gilbert
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 44 Queen Marys DriveNew HawAddlestoneKT15 3TW
Officers 3 active
Officer details are public data from the Companies House register.
Gilbert, Beverley
Secretary · Appointed 11 March 2005
British
Gilbert, Beverley
Director · Appointed 11 March 2005
British
Born May 1967 (59)
Gilbert, James Antony
Director · Appointed 11 March 2005
British
Born July 1960 (66)
Officer history (1 former)
11 March 2005
Appointed Gilbert, Beverley as Secretary
11 March 2005
Appointed Gilbert, Beverley as Director
11 March 2005
Appointed Gilbert, James Antony as Director
11 March 2005
11 March 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Beverley Gilbert
Individual · Notified 11 March 2017
Owns 25–50% of shares
British
Born May 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £5,291
- Cash
- £5,623
- Employees
- 2
- Debt Ratio
- 46%
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £306 | £407 | £517 | £690 | £920 | |
| Current Assets | £9,423 | £10,305 | £18,531 | £11,047 | £9,232 | |
| Debtors | £3,800 | £5,750 | £3,526 | £3,463 | £4,047 | |
| Cash | £5,623 | £4,555 | £15,005 | £7,584 | £5,185 | |
| Creditors (< 1 year) | £4,044 | £14,261 | £18,038 | £11,399 | £9,314 | |
| Net Current Assets | £4,985 | £6,261 | £493 | (£352) | (£82) | |
| Net Assets | £5,291 | |||||
| Shareholder Funds | £6,668 | £1,010 | £338 | £838 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with no updates | 11 March 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 11 March 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 25 March 2024 | Confirmation statement with no updates | 11 March 2024 |
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