Company information:
Compatibility Limited (No: 01964830)
Address: FACTORY ONE, CROWBOROUGH HILL, CROWBOROUGH, EAST SUSSEX, TN6 2JL, ENGLAND
Status: Active
Incorporated: 26-Nov-1985
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Dec-2025
Industry Class: 47410 - Retail sale of computers, peripheral units and software in specialised stores
Current Director: PAUL RICHARD SMART ( DOB: Dec-1963 From: Apr-2000 )
Resigned Director: PETER JOHN ANTHONY COWARD ( DOB: Jul-1959 From: Feb-1991 To: Jun-2018 )
Resigned Director: GEORGE FREDERICK CRICK ( DOB: Jun-1951 From: Apr-2000 To: Nov-2001 )
Resigned Director: SUSAN MARY PIGGOTT ( DOB: Dec-1949 From: Feb-1991 To: Jun-1997 )
Resigned Secretary: PETER JOHN ANTHONY COWARD ( DOB: Jul-1959 From: Jul-1996 To: Nov-2012 )
Resigned Secretary: JOHN HUMPHREY ARTHUR COWARD ( DOB: Sep-1931 From: Jun-1997 To: Jan-2004 )
Resigned Secretary: PETER JOHN ANTHONY COWARD ( From: Nov-2012 To: Jun-2018 )
Resigned Secretary: SUSAN MARY PIGGOTT ( DOB: Dec-1949 From: Feb-1991 To: Jun-1996 )
Resigned Secretary: RIX & KAY COMPANY SECRETARIAL SERVICES LIMITED ( From: Nov-2012 To: Nov-2012 )
Persons of Significant Control:
Mr Peter John Anthony Coward, 220 Harley Shute Road, St. Leonards-On-Sea, TN38 9JH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2018-06-09)
Mr Paul Richard Smart, 220 Harley Shute Road, St. Leonards-On-Sea, TN38 9JH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 605,037 | 578,192 | 550,864 | 520,962 | 488,900 | 426,489 | 413,617 | 412,646 | 605037.0,578192.0,550864.0,520962.0,488900.0,426489.0,413617.0,412646.0 |
Fixed assets / Property, plant and equipment | 426,244 | 399,399 | 372,071 | 342,169 | 312,409 | 287,348 | 274,476 | 273,505 | 426244.0,399399.0,372071.0,342169.0,312409.0,287348.0,274476.0,273505.0 |
Fixed assets / Investments, fixed assets | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0 |
Fixed assets / Investment property | 39,652 | 39,652 | 39,652 | 39,652 | 37,350 | 39652.0,39652.0,39652.0,39652.0,37350.0,0.0,0.0,0.0 | |||
Current assets | 334,848 | 256,831 | 325,347 | 287,967 | 367,375 | 453,375 | 384,207 | 394,802 | 334848.0,256831.0,325347.0,287967.0,367375.0,453375.0,384207.0,394802.0 |
Current assets / Total inventories | 12,800 | 16,788 | 12,119 | 22,220 | 24,272 | 19,361 | 26,015 | 23,608 | 12800.0,16788.0,12119.0,22220.0,24272.0,19361.0,26015.0,23608.0 |
Current assets / Debtors | 306,728 | 222,688 | 273,060 | 247,585 | 213,073 | 214,015 | 203,469 | 222,062 | 306728.0,222688.0,273060.0,247585.0,213073.0,214015.0,203469.0,222062.0 |
Current assets / Current asset investments / Investments in group undertakings | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139,141 | 139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0,139141.0 |
Current assets / Cash at bank and on hand | 15,320 | 17,355 | 40,168 | 18,162 | 130,030 | 219,999 | 154,723 | 149,132 | 15320.0,17355.0,40168.0,18162.0,130030.0,219999.0,154723.0,149132.0 |
Net current assets (liabilities) | 101,158 | -6,350 | -4,076 | -11,690 | 40,397 | 147,639 | 146,678 | 110,404 | 101158.0,-6350.0,-4076.0,-11690.0,40397.0,147639.0,146678.0,110404.0 |
Total assets less current liabilities | 706,195 | 571,842 | 546,788 | 509,272 | 529,297 | 574,128 | 560,295 | 523,050 | 706195.0,571842.0,546788.0,509272.0,529297.0,574128.0,560295.0,523050.0 |
Provisions for liabilities, balance sheet subtotal | 19,227 | 15,014 | 11,629 | 7,720 | 4,412 | 893 | 33 | 19227.0,15014.0,11629.0,7720.0,4412.0,893.0,33.0,0.0 | |
Net assets (liabilities) | 432,488 | 312,221 | 300,789 | 277,087 | 272,272 | 334,070 | 337,228 | 311,935 | 432488.0,312221.0,300789.0,277087.0,272272.0,334070.0,337228.0,311935.0 |
Equity / share capital and reserves | 432,488 | 312,221 | 300,789 | 277,087 | 272,272 | 334,070 | 337,228 | 311,935 | 432488.0,312221.0,300789.0,277087.0,272272.0,334070.0,337228.0,311935.0 |