Additions & Subtractions Limited

Company Registration Number: 03542904

Company registered in England and Wales

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Additions & Subtractions Limited is a Private Company Limited by Shares first registered on 8 April 1998. Its current registered address is in Exeter, Devon.

Registered Address

97 FORE STREET
TOPSHAM
EXETER
DEVON
EX3 0HQ

There are 21 companies currently registered at this postcode, including this one.

All companies at EX3 0HQ

Registration Data

Company Number

03542904

Company Category

Private Company Limited by Shares

Registration Type

Company registered in England and Wales

Status

Active

Incorporation Date

8 April 1998

Dissolution Date

n/a

ICO Register of Data Controllers

ICO Registration Number

Z8338764

Registration Start Date

25 February 2004

Registration Expiry Date

24 February 2018

Trading Names

AD HOC BOOK KEEPING SERVICES
A D HOLMES & CO
AD HOC FINANCIAL SERVICES
AD HOC COMPANY SECRETARIAL
AD HOC TAXATION BUREAU

Standard Industrial Classification (SIC) Codes and Categories

69201 - Accounting and auditing activities

69203 - Tax consultancy

Accounts

Accounts Reference Date

30 April

Accounts Category

TOTAL EXEMPTION SMALL

Accounts Last Made Up

30 April 2016

Accounts Next Due

31 January 2018

Returns Last Made Up

8 April 2016

Returns Next Due

6 May 2017

Mortgages

None

Financial Summary

2016201520142013201220112010
Fixed Assets £0£0£0£0£0£0£0
Current Assets £106,297£145,253£145,795£125,113£109,136£112,409£152,526
of which Cash £31,090£65,061£52,930£38,252£29,471£33,502£77,200
Total Assets £106,297£145,253£145,795£125,113£109,136£112,409£152,526
Current Liabilities £37,131£48,848£43,538£44,083£38,223£57,756£60,988
Net Current Assets £69,166£96,405£102,257£81,030£70,913£54,653£91,538
Total Net Worth £42,699£64,246£88,536£82,283£72,585£56,552£66,904

Previous Names

  • A.D.HOLMES & CO ACCOUNTING & TAXATION SERVICES LIMITED, active until 24 July 2003
  • A D HOLMES & CO ACCOUNTING AND TAXATION SERVICES LIMITED, active until 22 July 1998
  • BARNCREST NO. 59 LIMITED, active until 2 June 1998

Company Officers

  • TAYLOR- GENCER, Paula Louise

    Secretary

    Appointed on 31 March 2012

     

    97 Fore Street
    Topsham
    Exeter
    Devon
    EX3 0HQ

  • HOLMES, Adina

    Director

    Appointed on 16 April 1998

     

    Nationality: British

    Occupation: Tax Accountant

    Month of birth: September 1967

    5 Higher Shapter Close
    Topsham
    Exeter
    Devon
    EX3 0AR

  • BARISIC, James Marko

    Secretary

    Appointed on 1 July 2011

    Resigned on 31 March 2012

    97 Fore Street
    Topsham
    Exeter
    Devon
    EX3 0HQ

  • HOLMES, Pamela Joan

    Secretary

    Appointed on 16 April 1998

    Resigned on 11 July 2003

    Tanners Farm House
    Rockbeare
    Devon
    EX5 2ER
    England

  • HORN, Lesley

    Secretary

    Appointed on 11 July 2003

    Resigned on 1 July 2011

    22 Broadfields Road
    Exeter
    Devon
    EX2 5QY

  • FOOT ANSTEY SARGENT SECRETARIAL LIMITED

    Corporate Secretary

    Appointed on 8 April 1998

    Resigned on 16 April 1998

    4-6 Barnfield Crescent
    Exeter
    Devon
    EX1 1RF

  • FOOT ANSTEY SARGENT SECRETARIAL LIMITED

    Corporate Director

    Appointed on 8 April 1998

    Resigned on 16 April 1998

    4-6 Barnfield Crescent
    Exeter
    Devon
    EX1 1RF

This information was most recently updated 16/11/2017.

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Latest Filings

  1. 21 April 2017 [View PDF]

    Action Date: 8 April 2017. Category: Confirmation statement. Type: CS01. Barcode: X64T56BV. Transaction: MzE3NDAyODQyNmFkaXF6a2N4.

  2. 1 February 2017 Total exemption small company accounts made up to 30 April 2016 [View PDF]

    Action Date: 30 April 2016. Category: Accounts. Type: AA. Barcode: A5Z1LCE2. Transaction: MzE2Nzg3MTE1OGFkaXF6a2N4.

  3. 21 April 2016 Annual return made up to 8 April 2016 with full list of shareholders [View PDF]

    Action Date: 8 April 2016. Category: Annual return. Type: AR01. Barcode: X55EK64H. Transaction: MzE0NjgzNjU2NGFkaXF6a2N4.

  4. 10 February 2016 Total exemption small company accounts made up to 30 April 2015 [View PDF]

    Action Date: 30 April 2015. Category: Accounts. Type: AA. Barcode: A4ZPTCO9. Transaction: MzE0MTI2NDc3NmFkaXF6a2N4.

  5. 16 April 2015 Annual return made up to 8 April 2015 with full list of shareholders [View PDF]

    Action Date: 8 April 2015. Category: Annual return. Type: AR01. Barcode: X45GGGZE. Transaction: MzEyMTM0MzM2OWFkaXF6a2N4.

  6. 30 January 2015 Total exemption small company accounts made up to 30 April 2014 [View PDF]

    Action Date: 30 April 2014. Category: Accounts. Type: AA. Barcode: X40664M9. Transaction: MzExNjQyMjMwNWFkaXF6a2N4.

  7. 23 April 2014 Annual return made up to 8 April 2014 with full list of shareholders [View PDF]

    Action Date: 8 April 2014. Category: Annual return. Type: AR01. Barcode: X36EQO69. Transaction: MzA5ODY1MjIwMmFkaXF6a2N4.

  8. 24 March 2014 Total exemption small company accounts made up to 30 April 2013 [View PDF]

    Action Date: 30 April 2013. Category: Accounts. Type: AA. Barcode: A343SRXF. Transaction: MzA5NjgyOTk3M2FkaXF6a2N4.

  9. 18 April 2013 Annual return made up to 8 April 2013 with full list of shareholders [View PDF]

    Action Date: 8 April 2013. Category: Annual return. Type: AR01. Barcode: X26L8VUG. Transaction: MzA3NjQ3MDk2MGFkaXF6a2N4.

  10. 31 January 2013 Total exemption small company accounts made up to 30 April 2012 [View PDF]

    Action Date: 30 April 2012. Category: Accounts. Type: AA. Barcode: X217A5FK. Transaction: MzA3MjA4MTUxN2FkaXF6a2N4.

  11. 4 May 2012 Annual return made up to 8 April 2012 with full list of shareholders [View PDF]

    Action Date: 8 April 2012. Category: Annual return. Type: AR01. Barcode: X188JMWA. Transaction: MzA1NzAwMjk5M2FkaXF6a2N4.

  12. 4 May 2012 Appointment of Paula Louise Taylor- Gencer as a secretary [View PDF]

    Category: Officers. Type: AP03. Barcode: X188JG17. Transaction: MzA1NzAwMDkzMmFkaXF6a2N4.

  13. 4 May 2012 Termination of appointment of James Barisic as a secretary [View PDF]

    Category: Officers. Type: TM02. Barcode: X188JFN5. Transaction: MzA1NzAwMDgxMGFkaXF6a2N4.

  14. 31 January 2012 Total exemption small company accounts made up to 30 April 2011 [View PDF]

    Action Date: 30 April 2011. Category: Accounts. Type: AA. Barcode: A11FX58O. Transaction: MzA1MTY0MjM1N2FkaXF6a2N4.

  15. 8 July 2011 Appointment of Mr James Marko Barisic as a secretary [View PDF]

    Category: Officers. Type: AP03. Barcode: X50UPVN3. Transaction: MzA0MDExNjM1N2FkaXF6a2N4.

  16. 5 July 2011 Termination of appointment of Lesley Horn as a secretary [View PDF]

    Category: Officers. Type: TM02. Barcode: X3QK0VKP. Transaction: MzAzOTkxNTg4NGFkaXF6a2N4.

  17. 5 July 2011 Termination of appointment of Lesley Horn as a secretary [View PDF]

    Category: Officers. Type: TM02. Barcode: X3QGRVKC. Transaction: MzAzOTkxNTQ3OWFkaXF6a2N4.

  18. 15 April 2011 Annual return made up to 8 April 2011 with full list of shareholders [View PDF]

    Action Date: 8 April 2011. Category: Annual return. Type: AR01. Barcode: XCWC9TBU. Transaction: MzAzNTY3Mjc1MGFkaXF6a2N4.

  19. 9 June 2010 Total exemption small company accounts made up to 30 April 2010 [View PDF]

    Action Date: 30 April 2010. Category: Accounts. Type: AA. Barcode: AKZYGKOF. Transaction: MzAxNzI1ODYzNGFkaXF6a2N4.

  20. 12 April 2010 Annual return made up to 8 April 2010 with full list of shareholders [View PDF]

    Action Date: 8 April 2010. Category: Annual return. Type: AR01. Barcode: XFK2FJ3Z. Transaction: MzAxMzI4MTk1N2FkaXF6a2N4.

  21. 12 April 2010 Director's details changed for Adina Holmes on 9 April 2010 [View PDF]

    Action Date: 9 April 2010. Category: Officers. Type: CH01. Barcode: XFK2EJ3Y. Transaction: MzAxMzI4MDg2NmFkaXF6a2N4.

  22. 5 February 2010 Total exemption small company accounts made up to 30 April 2009 [View PDF]

    Action Date: 30 April 2009. Category: Accounts. Type: AA. Barcode: AEBPJH3R. Transaction: MzAwODc3OTIzM2FkaXF6a2N4.

  23. 14 April 2009 Return made up to 08/04/09; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: X5YWG90L. Transaction: MjAzMDU2OTYwMmFkaXF6a2N4.

  24. 1 July 2008 Total exemption small company accounts made up to 30 April 2008 [View PDF]

    Action Date: 30 April 2008. Category: Accounts. Type: AA. Barcode: AINDE0Y4. Transaction: MjAwODIwNTgwOWFkaXF6a2N4.

  25. 16 April 2008 Return made up to 08/04/08; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: XUBE9YXK. Transaction: MjAwMzQxODEzNGFkaXF6a2N4.

  26. 27 February 2008 Total exemption small company accounts made up to 30 April 2007 [View PDF]

    Action Date: 30 April 2007. Category: Accounts. Type: AA. Barcode: AX5EDXJJ. Transaction: MjAwMDM2MjMxNWFkaXF6a2N4.

  27. 8 May 2007 Return made up to 08/04/07; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE3OTczOTgwNWFkaXF6a2N4.

  28. 8 March 2007 Total exemption small company accounts made up to 30 April 2006 [View PDF]

    Action Date: 30 April 2006. Category: Accounts. Type: AA. Transaction: MDE3NzAwNTkxMmFkaXF6a2N4.

  29. 3 May 2006 Return made up to 08/04/06; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE2MTY4OTQyNmFkaXF6a2N4.

  30. 26 January 2006 Total exemption small company accounts made up to 30 April 2005 [View PDF]

    Action Date: 30 April 2005. Category: Accounts. Type: AA. Transaction: MDEyNjI0NTkzMmFkaXF6a2N4.

  31. 16 May 2005 Return made up to 08/04/05; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDEzMDA2MzM0OGFkaXF6a2N4.

  32. 2 March 2005 Total exemption small company accounts made up to 30 April 2004 [View PDF]

    Action Date: 30 April 2004. Category: Accounts. Type: AA. Transaction: MDAyMjYzNDMyMGFkaXF6a2N4.

  33. 18 May 2004 Return made up to 08/04/04; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA0MDgzNzUwMmFkaXF6a2N4.

  34. 29 July 2003 New secretary appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDA4OTk5NTk5MGFkaXF6a2N4.

  35. 29 July 2003 Secretary resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDEzMTU2MzQ0OGFkaXF6a2N4.

  36. 29 July 2003 Accounts for a dormant company made up to 30 April 2003 [View PDF]

    Action Date: 30 April 2003. Category: Accounts. Type: AA. Transaction: MDA3NTMwNjY1MWFkaXF6a2N4.

  37. 24 July 2003 Certificate of change of name [View PDF]

    Category: Change of name. Type: CERTNM. Transaction: MDA3MTg5NjUxOWFkaXF6a2N4.

  38. 12 June 2003 Return made up to 08/04/03; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA0NDIzMjAyM2FkaXF6a2N4.

  39. 12 June 2003 Registered office changed on 12/06/03 from: darts farm topsham exeter devon EX3 0QH [View PDF]

    Category: Address. Type: 287. Transaction: MDA4ODcxOTA5NWFkaXF6a2N4.

  40. 17 July 2002 Accounts for a dormant company made up to 30 April 2002 [View PDF]

    Action Date: 30 April 2002. Category: Accounts. Type: AA. Transaction: MDEyNTUxODczNWFkaXF6a2N4.

  41. 1 July 2002 Return made up to 08/04/02; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE0MDU2NjQ5NWFkaXF6a2N4.

  42. 7 May 2002 Director's particulars changed [View PDF]

    Category: Officers. Type: 288c. Transaction: MDA0MzI4MTg3OGFkaXF6a2N4.

  43. 12 February 2002 Accounts for a dormant company made up to 30 April 2001 [View PDF]

    Action Date: 30 April 2001. Category: Accounts. Type: AA. Transaction: MDAzMDgyMTEyMmFkaXF6a2N4.

  44. 12 February 2002 Registered office changed on 12/02/02 from: 4 shapter cottages white street topsham devon EX3 0AD [View PDF]

    Category: Address. Type: 287. Transaction: MDEzOTU0NTQ0M2FkaXF6a2N4.

  45. 21 May 2001 Return made up to 08/04/01; change of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE0MTIwODQ5NmFkaXF6a2N4.

  46. 13 February 2001 Accounts for a dormant company made up to 30 April 2000 [View PDF]

    Action Date: 30 April 2000. Category: Accounts. Type: AA. Transaction: MDA0MTI0NTI0OWFkaXF6a2N4.

  47. 9 May 2000 Return made up to 08/04/00; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDAxMDUxNDQ1NWFkaXF6a2N4.

  48. 3 February 2000 Accounts for a dormant company made up to 30 April 1999 [View PDF]

    Action Date: 30 April 1999. Category: Accounts. Type: AA. Transaction: MDAzNDMzMzAyN2FkaXF6a2N4.

  49. 21 July 1999 Return made up to 08/04/99; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDA0NjgzNzUwMWFkaXF6a2N4.

  50. 21 July 1998 Certificate of change of name [View PDF]

    Category: Change of name. Type: CERTNM. Transaction: MDE0MzYxOTg2NWFkaXF6a2N4.

  51. 1 June 1998 Certificate of change of name

    Category: Change of name. Type: CERTNM. Transaction: MDEwODU4Mjc0OGFkaXF6a2N4.

  52. 22 May 1998 Registered office changed on 22/05/98 from: 4/6 barnfield crescent exeter EX1 1RF [View PDF]

    Category: Address. Type: 287. Transaction: MDEwNjkwNzAyOWFkaXF6a2N4.

  53. 22 May 1998 Director resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDA3ODcwNzMyNWFkaXF6a2N4.

  54. 22 May 1998 Secretary resigned;director resigned [View PDF]

    Category: Officers. Type: 288b. Transaction: MDAxMTMyNjU1MGFkaXF6a2N4.

  55. 22 May 1998 New secretary appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDAxNTcwMDQ0NGFkaXF6a2N4.

  56. 22 May 1998 New director appointed [View PDF]

    Category: Officers. Type: 288a. Transaction: MDEyMTQ5MTQ0M2FkaXF6a2N4.

  57. 8 April 1998 Incorporation

    Category: Incorporation. Type: NEWINC. Transaction: MDEzNzUzNTIwNGFkaXF6a2N4.

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54.90.207.75 Thu, 14 Dec 2017 10:43:10 +0000