Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 May 2027
- Last conf. stmt
- 18 April 2026
Add Value Accountancy Limited
- Incorporated
- 18 April 2007 (19 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Owned by
- Jason Mckernan
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 24 Darwin DriveTonbridgeKentTN10 4SB
Officers 1 active
Officer details are public data from the Companies House register.
British
Born January 1971 (55)
Officer history (1 former)
10 January 2018
Resigned Mckernan, Sandra as Secretary
18 April 2007
18 April 2007
Appointed Mckernan, Sandra as Secretary
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
British
Born January 1971 (55)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £1,021,267
- Employees
- 3
- Current Ratio
- 7.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,576 | £25,228 | £33,881 | £24,434 | £10,496 | £31 |
| Current Assets | £1,034,171 | £889,314 | £958,588 | £799,511 | £674,807 | £593,502 |
| Debtors | £12,904 | £6,920 | £12,038 | £276 | £5,698 | £3,409 |
| Cash | £1,021,267 | £882,394 | £946,550 | £799,235 | £669,109 | £590,093 |
| Creditors (< 1 year) | £131,122 | £108,159 | £267,188 | £198,584 | £134,837 | £121,549 |
| Net Current Assets | £903,049 | £781,155 | £691,400 | £600,927 | £539,970 | £471,953 |
| Shareholder Funds | £919,625 | £806,383 | £725,281 | £625,361 | £550,466 | £471,984 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 May 2026 | Confirmation statement with no updates | 18 April 2026 | ||
| 29 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 11 June 2025 | Confirmation statement with no updates | 18 April 2025 | ||
| 30 April 2025 | Total exemption full accounts | 30 April 2024 | ||
| 30 April 2024 | Confirmation statement with no updates | 18 April 2024 |
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