Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
Adi Computer Services Limited
- Incorporated
- 24 November 2011 (14 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Owned by
- James Alexander WinderMarcia Almeida Winder
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 5 London RoadRainhamGillinghamME8 7RG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 November 2011
British
Born April 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1965 (61)
Marcia Almeida Winder
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born April 1970 (56)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £33,365
- Cash
- £33,687
- Employees
- 1
- Debt Ratio
- 56%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,990 | £57,563 | £42,575 | £49,889 | £510 | £2,169 |
| Current Assets | £54,467 | £122,934 | £39,990 | £14,023 | £31,907 | £45,671 |
| Debtors | £20,780 | £8,819 | £18,884 | £9,287 | £21,436 | £30,722 |
| Cash | £33,687 | £114,115 | £21,106 | £4,736 | £10,471 | £14,949 |
| Creditors (< 1 year) | £38,104 | £84,736 | £74,236 | £38,188 | £31,347 | £37,050 |
| Net Current Assets | £16,363 | £38,198 | (£34,246) | (£24,165) | £560 | £8,621 |
| Net Assets | £33,365 | £86,386 | £2,855 | £17,737 | £973 | £10,378 |
| Shareholder Funds | £33,365 | £86,386 | £2,855 | £17,737 | £973 | £10,378 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 25 November 2025 | Confirmation statement with updates | 24 November 2025 | ||
| 30 April 2025 | Total exemption full accounts | 30 November 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 24 November 2024 | ||
| 31 July 2024 | Total exemption full accounts | 30 November 2023 |
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