ADM COMPUTING LTD
Previous name
TRAX SOLUTIONS LTD - 2000-03-23
Standard Industrial Classification
61900 - Other Telecommunications Activities
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
62,608 GBP2023-12-31
4,302 GBP2022-12-31
Debtors
78,117 GBP2023-12-31
54,719 GBP2022-12-31
Cash at bank and in hand
304,472 GBP2023-12-31
293,352 GBP2022-12-31
Current Assets
382,589 GBP2023-12-31
348,071 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-250,938 GBP2023-12-31
-187,543 GBP2022-12-31
Net Current Assets/Liabilities
131,651 GBP2023-12-31
160,528 GBP2022-12-31
Total Assets Less Current Liabilities
194,259 GBP2023-12-31
164,830 GBP2022-12-31
Net Assets/Liabilities
178,559 GBP2023-12-31
164,830 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
178,459 GBP2023-12-31
164,730 GBP2022-12-31
Equity
178,559 GBP2023-12-31
164,830 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
19,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,537 GBP2023-12-31
10,018 GBP2022-12-31
Computers
649 GBP2023-12-31
649 GBP2022-12-31
Motor vehicles
62,180 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,366 GBP2023-12-31
10,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,518 GBP2023-12-31
5,717 GBP2022-12-31
Computers
649 GBP2023-12-31
648 GBP2022-12-31
Motor vehicles
2,591 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,758 GBP2023-12-31
6,365 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,801 GBP2023-01-01 ~ 2023-12-31
Computers
1 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,019 GBP2023-12-31
4,301 GBP2022-12-31
Computers
0 GBP2023-12-31
1 GBP2022-12-31
Motor vehicles
59,589 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
59,283 GBP2023-12-31
50,645 GBP2022-12-31
Amounts Owed By Related Parties
10,000 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,834 GBP2023-12-31
4,074 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
78,117 GBP2023-12-31
54,719 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,598 GBP2023-12-31
35,261 GBP2022-12-31
Other Taxation & Social Security Payable
Current
102,123 GBP2023-12-31
80,731 GBP2022-12-31
Other Creditors
Current
100,217 GBP2023-12-31
71,551 GBP2022-12-31
Creditors
Current
250,938 GBP2023-12-31
187,543 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,917 GBP2023-12-31
12,150 GBP2022-12-31
ADM COMPUTING LTD
InfoTRAX SOLUTIONS LTD - 2000-03-23
Registered number 03920964
Booths Park 3 Booths Park, Chelford Road, Knutsford, Cheshire WA16 8GS
Private Limited Company incorporated on 2000-02-07 (25 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-14
CIF 0