ADDITIONS & SUBTRACTIONS LIMITEDActive

Company number 03542904Private limited companyIncorporated 1998

Key figures

£21,025-22.4%
Net assets 2024/25
-26.3%
Average annual change 2021/22–2024/25
020 k40 k60 k2021/222022/232023/242024/25

Like most small UK companies, ADDITIONS & SUBTRACTIONS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
025 k50 k75 k2021/222022/232023/242024/25
Filed accounts2021/22–2024/25
2021/222022/232023/242024/25
Total assets61,15759,35440,00133,581
Total liabilities9,12614,02813,42013,082
Net assets / total equity52,52245,83627,07721,025
Average number of employees1111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: ADDITIONS & SUBTRACTIONS LIMITED

Company

ADDITIONS & SUBTRACTIONS LIMITED is a private limited company registered with Companies House under company number 03542904. It was incorporated on 8 Apr 1998. Its status is active. The registered office is in Exeter (EX3). Its nature of business (SIC 2007) is accounting and auditing activities (69201), tax consultancy (69203).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files micro-entity accounts. Net assets were £21,025, down 22.4% on the previous year. Total assets were £33,581 and total liabilities £13,082. The company had an average of 1 employee. Figures are available for 4 financial years (2021/22–2024/25).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 22 Apr 2027.