Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Addup Bookkeeping Ltd
- Incorporated
- 21 May 2016 (10 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Amanda Christine Collins
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- The Old Police StationWharncliffe RoadIlkestonDE7 5GF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Amanda Christine Collins
Individual · Notified 21 May 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born December 1973 (52)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 1.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,556 | £852 | £1,136 | £1,514 | £2,018 | £190 | £254 |
| Current Assets | £10,196 | £17,868 | £18,845 | £20,294 | £20,194 | £25,473 | £9,436 |
| Debtors | £7,765 | £9,842 | £2,048 | ||||
| Cash | £12,429 | £15,631 | £7,388 | ||||
| Creditors (< 1 year) | £6,470 | £6,647 | £6,310 | £5,252 | £6,232 | £5,742 | |
| Creditors (> 1 year) | £4,028 | £7,278 | £9,199 | £14,774 | £15,809 | £18,976 | |
| Net Current Assets | £14,942 | £19,241 | £3,694 | ||||
| Net Assets | £1,151 | £455 | £3,905 | ||||
| Shareholder Funds | £2,254 | £4,795 | £4,472 | £2,853 | £1,151 | £455 | £3,905 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 20 May 2026 | ||
| 27 February 2026 | Micro company accounts | 31 May 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 20 May 2025 | ||
| 21 January 2025 | Micro company accounts | 31 May 2024 | ||
| 31 August 2024 | Compulsory strike-off action has been discontinued |
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