Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
Administrative Services Ltd.
- Incorporated
- 7 December 2012 (13 years)
- Previously known as
- H.A. Machin Ltd (until 26 February 2015)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Owned by
- John Henry Clements
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 22 Valley RoadLittle BillingNorthamptonNN3 9AL
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1946 (80)
Clements, John
Secretary · Appointed 7 December 2012
Officer history (1 former)
20 September 2014
Resigned Machin, Henry as Director
19 September 2014
7 December 2012
Appointed Clements, John as Secretary
7 December 2012
Appointed Machin, Henry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1946 (80)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £1,286
- Employees
- 1
- Debt Ratio
- 70%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £794 | £2,666 | £794 | £0 | £0 | |
| Current Assets | £3,469 | £2,037 | £1,338 | £7,481 | £5,576 | £3,616 |
| Creditors (< 1 year) | £2,977 | £3,841 | £935 | £1,482 | £1,445 | £399 |
| Net Current Assets | £492 | (£1,804) | £403 | £5,999 | £4,131 | £3,217 |
| Net Assets | £1,286 | £862 | £1,197 | £5,999 | £4,131 | £3,217 |
| Shareholder Funds | £1,286 | £862 | £1,197 | £5,999 | £4,131 | £3,217 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Micro company accounts | 31 December 2025 | ||
| 16 February 2026 | Confirmation statement with no updates | 7 December 2025 | ||
| 17 September 2025 | Micro company accounts | 31 December 2024 | ||
| 29 December 2024 | Confirmation statement with no updates | 7 December 2024 | ||
| 2 September 2024 | Micro company accounts | 31 December 2023 |
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