£99k
−63%vs Mar 2025Active02118274Private limited companyKent
ADDEPT COMPUTER SERVICES LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
ADDEPT COMPUTER SERVICES LIMITED is an active private limited company (company number 02118274) incorporated on 1 April 1987, registered in Kent. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 March 2026, showing net assets of £99k and cash of £166k, with 7 employees on average. Net assets fell 63% on the prior period (£265k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 1,983 comparable companies in Kent (median £6,137, upper quartile £40k).
02
Key dates
- Incorporated
- 1 April 198739 yrs ago
- Next accounts due
- 31 December 2027in 435 days
- Confirmation statement due
- 15 April 2027in 175 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 62020
- Information technology consultancy activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£166k
−35%vs Mar 2025Not reported
7
No changevs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £99k | £166k | £868 | — | — | — | 7 |
| 31 March 2025 | £265k | £257k | £82k | — | — | — | 7 |
| 31 March 2024 | £271k | £304k | £50k | — | — | — | 7 |
Cash per employee£24kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £99,239 at 31 March 2026
- Net assets down 25% or more on the prior period-62.5% vs prior period
- Cash at bank of £50,000 or moreCash £166,286
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 1 April 1987
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr Michael John Stoneham
- owns 25–50% of shares
- Mr Neil Andrew Smith
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 435 days
- Confirmation statement duein 175 days
- Accounts period endNet assets £99k · small accounts
- Accounts period endNet assets £265k · small accounts
- Accounts period endNet assets £271k · small accounts
- Incorporated
08
Similar companies in Kent
- COMMONSIDE MANAGEMENT SERVICES LIMITEDBexhill · inc. Apr 1987
- ECLIPSE COMPUTING LIMITEDUckfield · inc. Jan 1987
- AML (TECH) LTDTunbridge Wells · inc. Oct 1987
- LION COMPUTING SERVICES LIMITEDWhitstable · inc. Feb 1988
- BALMDATA LIMITEDFramfield · inc. Sept 1988
- TREILLIS LIMITEDWhitstable · inc. Mar 1989
All companies incorporated on 1 April 1987 · in Apr 1987.
09
Reminders for ADDEPT COMPUTER SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.