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Company Information for ADDITIONS & SUBTRACTIONS LIMITED
5 HIGHER SHAPTER CLOSE, TOPSHAM, EXETER, DEVON, EX3 0AR,
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Company Registration Number
 03542904 Private Limited Company
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Company Overview
About Additions & Subtractions Ltd
ADDITIONS & SUBTRACTIONS LIMITED was founded on 1998-04-08 and has its registered office in Exeter. The organisation's status is listed as "Active". Additions & Subtractions Limited is a Private Limited Company registered in UNITED KINGDOM with Companies House and the accounts submission requirement is categorised as MICRO ENTITY Key Data
| Company Name | |
|---|---|
| ADDITIONS & SUBTRACTIONS LIMITED | |
| Legal Registered Office | |
| 5 HIGHER SHAPTER CLOSE TOPSHAM EXETER DEVON EX3 0AR Other companies in EX3 | |
Filing Information
| Company Number | 03542904 | |
|---|---|---|
| Company ID Number | 03542904 | |
| Date formed | 1998-04-08 | |
| Country | UNITED KINGDOM | |
| Origin Country | United Kingdom | |
| Type | Private Limited Company | |
| CompanyStatus | Active | |
| Lastest accounts | 30/04/2023 | |
| Account next due | 31/01/2025 | |
| Latest return | 08/04/2016 | |
| Return next due | 06/05/2017 | |
| Type of accounts | MICRO ENTITY | |
| VAT Number /Sales tax ID | GB712035680 |
| Last Datalog update: | 2024-05-05 18:01:10 |
| Companies House |
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Company Officers of ADDITIONS & SUBTRACTIONS LIMITED
Current Directors
| Officer | Role | Date Appointed |
|---|---|---|
PAULA LOUISE TAYLOR- GENCER |
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ADINA HOLMES |
Previous Officers
| Officer | Role | Date Appointed | Date Resigned |
|---|---|---|---|
JAMES MARKO BARISIC |
Company Secretary | ||
LESLEY HORN |
Company Secretary | ||
PAMELA JOAN HOLMES |
Company Secretary | ||
FOOT ANSTEY SARGENT SECRETARIAL LIMITED |
Company Secretary | ||
FOOT ANSTEY SARGENT SECRETARIAL LIMITED |
Director |
Related Directorships
| Officer | Related Company | Role | Date Appointed | Role Status | Incorporation date | Company Status |
|---|---|---|---|---|---|---|
| A D HOC CO SEC LIMITED | Director | 2003-09-03 | CURRENT | 2003-09-03 | Active - Proposal to Strike off |
Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.
| Date | Document Type | Document Description |
|---|---|---|
| CONFIRMATION STATEMENT MADE ON 08/04/24, WITH NO UPDATES | ||
| MICRO ENTITY ACCOUNTS MADE UP TO 30/04/23 | ||
| Memorandum articles filed | ||
| Resolutions passed:<ul><li>Resolution passed adopt articles</ul> | ||
| Termination of appointment of Paula Louise Taylor- Gencer on 2023-07-27 | ||
| MICRO ENTITY ACCOUNTS MADE UP TO 30/04/22 | ||
| AA | MICRO ENTITY ACCOUNTS MADE UP TO 30/04/22 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/22, WITH NO UPDATES | |
| AA | MICRO ENTITY ACCOUNTS MADE UP TO 30/04/21 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/21, WITH NO UPDATES | |
| AA | MICRO ENTITY ACCOUNTS MADE UP TO 30/04/20 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/20, WITH NO UPDATES | |
| AA | MICRO ENTITY ACCOUNTS MADE UP TO 30/04/19 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/19, WITH NO UPDATES | |
| AD01 | REGISTERED OFFICE CHANGED ON 28/02/19 FROM 97 Fore Street Topsham Exeter Devon EX3 0HQ | |
| AA | MICRO ENTITY ACCOUNTS MADE UP TO 30/04/18 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/18, WITH NO UPDATES | |
| AA | 30/04/17 ACCOUNTS TOTAL EXEMPTION FULL | |
| LATEST SOC | 21/04/17 STATEMENT OF CAPITAL;GBP 2 | |
| CS01 | CONFIRMATION STATEMENT MADE ON 08/04/17, WITH UPDATES | |
| AA | 30/04/16 ACCOUNTS TOTAL EXEMPTION SMALL | |
| LATEST SOC | 21/04/16 STATEMENT OF CAPITAL;GBP 2 | |
| AR01 | 08/04/16 ANNUAL RETURN FULL LIST | |
| AA | 30/04/15 ACCOUNTS TOTAL EXEMPTION SMALL | |
| LATEST SOC | 16/04/15 STATEMENT OF CAPITAL;GBP 2 | |
| AR01 | 08/04/15 ANNUAL RETURN FULL LIST | |
| AA | 30/04/14 ACCOUNTS TOTAL EXEMPTION SMALL | |
| LATEST SOC | 23/04/14 STATEMENT OF CAPITAL;GBP 2 | |
| AR01 | 08/04/14 ANNUAL RETURN FULL LIST | |
| AA | 30/04/13 ACCOUNTS TOTAL EXEMPTION SMALL | |
| AR01 | 08/04/13 ANNUAL RETURN FULL LIST | |
| AA | 30/04/12 ACCOUNTS TOTAL EXEMPTION SMALL | |
| AR01 | 08/04/12 ANNUAL RETURN FULL LIST | |
| AP03 | Appointment of Paula Louise Taylor- Gencer as company secretary | |
| TM02 | APPOINTMENT TERMINATION COMPANY SECRETARY JAMES BARISIC | |
| AA | 30/04/11 ACCOUNTS TOTAL EXEMPTION SMALL | |
| AP03 | Appointment of Mr James Marko Barisic as company secretary | |
| TM02 | APPOINTMENT TERMINATED, SECRETARY LESLEY HORN | |
| TM02 | APPOINTMENT TERMINATED, SECRETARY LESLEY HORN | |
| AR01 | 08/04/11 ANNUAL RETURN FULL LIST | |
| AA | 30/04/10 ACCOUNTS TOTAL EXEMPTION SMALL | |
| AR01 | 08/04/10 ANNUAL RETURN FULL LIST | |
| CH01 | Director's details changed for Adina Holmes on 2010-04-09 | |
| AA | 30/04/09 TOTAL EXEMPTION SMALL | |
| 363a | RETURN MADE UP TO 08/04/09; FULL LIST OF MEMBERS | |
| AA | 30/04/08 TOTAL EXEMPTION SMALL | |
| 363a | RETURN MADE UP TO 08/04/08; FULL LIST OF MEMBERS | |
| AA | 30/04/07 TOTAL EXEMPTION SMALL | |
| 363a | RETURN MADE UP TO 08/04/07; FULL LIST OF MEMBERS | |
| AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/04/06 | |
| 363a | RETURN MADE UP TO 08/04/06; FULL LIST OF MEMBERS | |
| AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/04/05 | |
| 363(353) | LOCATION OF REGISTER OF MEMBERS ADDRESS CHANGED | |
| 363s | RETURN MADE UP TO 08/04/05; FULL LIST OF MEMBERS | |
| AA | TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 30/04/04 | |
| 363(288) | DIRECTOR'S PARTICULARS CHANGED | |
| 363s | RETURN MADE UP TO 08/04/04; FULL LIST OF MEMBERS | |
| AA | ACCOUNTS OF DORMANT COMPANY MADE UP TO 30/04/03 | |
| 288a | NEW SECRETARY APPOINTED | |
| 288b | SECRETARY RESIGNED | |
| CERTNM | COMPANY NAME CHANGED A.D.HOLMES & CO ACCOUNTING & TAX ATION SERVICES LIMITED CERTIFICATE ISSUED ON 24/07/03 | |
| 363s | RETURN MADE UP TO 08/04/03; FULL LIST OF MEMBERS | |
| 287 | REGISTERED OFFICE CHANGED ON 12/06/03 FROM: DARTS FARM TOPSHAM EXETER DEVON EX3 0QH | |
| AA | ACCOUNTS OF DORMANT COMPANY MADE UP TO 30/04/02 | |
| 363(288) | DIRECTOR'S PARTICULARS CHANGED | |
| 363s | RETURN MADE UP TO 08/04/02; FULL LIST OF MEMBERS | |
| 288c | DIRECTOR'S PARTICULARS CHANGED | |
| 287 | REGISTERED OFFICE CHANGED ON 12/02/02 FROM: 4 SHAPTER COTTAGES WHITE STREET TOPSHAM DEVON EX3 0AD | |
| AA | ACCOUNTS OF DORMANT COMPANY MADE UP TO 30/04/01 | |
| 363s | RETURN MADE UP TO 08/04/01; CHANGE OF MEMBERS | |
| AA | ACCOUNTS OF DORMANT COMPANY MADE UP TO 30/04/00 | |
| 363s | RETURN MADE UP TO 08/04/00; FULL LIST OF MEMBERS | |
| AA | ACCOUNTS OF DORMANT COMPANY MADE UP TO 30/04/99 | |
| 363s | RETURN MADE UP TO 08/04/99; FULL LIST OF MEMBERS | |
| CERTNM | COMPANY NAME CHANGED A D HOLMES & CO ACCOUNTING AND T AXATION SERVICES LIMITED CERTIFICATE ISSUED ON 22/07/98 | |
| CERTNM | COMPANY NAME CHANGED BARNCREST NO. 59 LIMITED CERTIFICATE ISSUED ON 02/06/98 | |
| 288b | SECRETARY RESIGNED;DIRECTOR RESIGNED | |
| 287 | REGISTERED OFFICE CHANGED ON 22/05/98 FROM: 4/6 BARNFIELD CRESCENT EXETER EX1 1RF | |
| 288b | DIRECTOR RESIGNED | |
| 288a | NEW SECRETARY APPOINTED | |
| 288a | NEW DIRECTOR APPOINTED | |
| NEWINC | INCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION |
Industry Information
SIC/NAIC Codes
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69201 - Accounting and auditing activities
69 - Legal and accounting activities
692 - Accounting, bookkeeping and auditing activities; tax consultancy
69203 - Tax consultancy
Licences & Regulatory approval
We could not find any licences issued to ADDITIONS & SUBTRACTIONS LIMITED or authorisation from an industry specific regulator to operate. These may not be required. Share this page on Facebook
Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to
strike-off have been issued Fines / Sanctions
No fines or sanctions have been issued against ADDITIONS & SUBTRACTIONS LIMITED Liabilities
Mortgages / Charges
| Total # Mortgages/Charges | 0 |
|---|---|
| Mortgages/Charges outstanding | 0 |
| Mortgages Partially Satisifed | 0 |
| Mortgages Satisfied/Paid | 0 |
Details of Mortgagee Charges
ADDITIONS & SUBTRACTIONS LIMITED does not have any mortgage charges so there is no mortgagee data available
| Average | Max | |
| MortgagesNumMortCharges | 0.15 | 9 |
| MortgagesNumMortOutstanding | 0.12 | 9 |
| MortgagesNumMortPartSatisfied | 0.00 | 2 |
| MortgagesNumMortSatisfied | 0.03 | 8 |
This shows the max and average number of mortgages for companies with the same SIC code of 69201 - Accounting and auditing activities
Creditors
| Provisions For Liabilities Charges | 2012-04-30 | £ 418 |
|---|---|---|
| Provisions For Liabilities Charges | 2011-04-30 | £ 502 |
Creditors and other liabilities
Filed Financial Reports
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These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on ADDITIONS & SUBTRACTIONS LIMITED
Financial Assets
Balance Sheet
| Called Up Share Capital | 2012-04-30 | £ 2 |
|---|---|---|
| Called Up Share Capital | 2011-04-30 | £ 2 |
| Cash Bank In Hand | 2012-04-30 | £ 29,471 |
| Cash Bank In Hand | 2011-04-30 | £ 33,502 |
| Current Assets | 2012-04-30 | £ 109,136 |
| Current Assets | 2011-04-30 | £ 112,409 |
| Debtors | 2012-04-30 | £ 58,909 |
| Debtors | 2011-04-30 | £ 49,470 |
| Fixed Assets | 2012-04-30 | £ 76,395 |
| Fixed Assets | 2011-04-30 | £ 83,461 |
| Shareholder Funds | 2012-04-30 | £ 146,890 |
| Shareholder Funds | 2011-04-30 | £ 137,612 |
| Stocks Inventory | 2012-04-30 | £ 20,756 |
| Stocks Inventory | 2011-04-30 | £ 29,437 |
| Tangible Fixed Assets | 2012-04-30 | £ 2,090 |
| Tangible Fixed Assets | 2011-04-30 | £ 2,401 |
Debtors and other cash assets
Intangible Assets
Patents
We have not found any records of ADDITIONS & SUBTRACTIONS LIMITED registering or being granted any patents Domain Names
ADDITIONS & SUBTRACTIONS LIMITED owns 1 domain names.
adholmes.co.uk
Income
Government Income
We have not found government income sources for ADDITIONS & SUBTRACTIONS LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.The top companies supplying to UK government with the same SIC code (69201 - Accounting and auditing activities) as ADDITIONS & SUBTRACTIONS LIMITED are:
Outgoings
Business Rates/Property Tax
No properties were found where ADDITIONS & SUBTRACTIONS LIMITED is liable for the business rates / property tax. This could be for a number of reasons.- The council hasnt published the data
- We havent found or been able to process the councils data
- The company is part of a group of companies and another company in the group is liable for business rates
- The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
- Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded ADDITIONS & SUBTRACTIONS LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR European Union CORDIS Awards
The European Union has not awarded ADDITIONS & SUBTRACTIONS LIMITED any grants or awards. Ownership
We could not find any group structure information
Is this data useful to you?
| If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help. Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. |
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