£79k
+14%vs Dec 2024Active12378990Private limited companyGlossop
COMPASS IT LIMITED
Significant control: Simon Cadogan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Computer facilities management activities (SIC 62030). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COMPASS IT LIMITED is an active private limited company (company number 12378990) incorporated on 30 December 2019, registered in Glossop. Its registered activity is computer facilities management activities (SIC 62030). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £79k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 14% on the prior period (£69k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the top quarter of 102 comparable companies in Manchester (median £1,804, upper quartile £40k).
02
Ownership and control
- Mr Simon Cadogan
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 30 December 20196 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 13 January 2027in 82 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62030
- Computer facilities management activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £79k | — | — | £91k | — | — | 1 |
| 31 December 2024 | £69k | — | — | £52k | — | — | 1 |
| 31 December 2023 | £35k | — | — | £38k | — | — | 1 |
Current ratio1.86Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £78,520 at 31 December 2025
- Net assets up 10% or more on the prior period+13.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.86
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 30 December 2019
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.
07
Timeline
- Next accounts duein 342 days
- Confirmation statement duein 82 days
- Accounts period endNet assets £79k · micro accounts
- Accounts period endNet assets £69k · micro accounts
- Accounts period endNet assets £35k · micro accounts
- Incorporated
08
Similar companies in Manchester
- NORTHWEST IT SOLUTION LIMITEDManchester · inc. Dec 2019
- ALLEN RESOURCES LIMITEDManchester · inc. Dec 2019
- IT MCR LTDStockport · inc. Jan 2020
- MACLEOWIS LIMITEDManchester · inc. Feb 2020
- SARC TECHNOLOGY LIMITEDWigan · inc. Oct 2019
- LILACONNECT LIMITEDManchester · inc. Oct 2019
All companies incorporated on 30 December 2019 · in Dec 2019.
09
Reminders for COMPASS IT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.