- Companies
- Motor traders
- A & D Computers Limited
A & D Computers Limited
- Company number
- 04788888
- Incorporated
- 5 Jun 200323 years trading
- Registered office
- Unit 2 Evo Business Park, Little Oak Drive, Annesley, Nottingham, NG15 0EB
- Nature of business
- Retail trade of motor vehicle parts and accessories; Wholesale of computers, computer peripheral equipment and software
A & D Computers Limited is a 23-year-old private limited company registered in Annesley, company number 04788888, one of the UK's motor trade companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £408K (-23.3%) on the year before, to £1.3M.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £2.6M against £1.7M owed within a year: 1.5 times cover.
- 53 employees on average, up from 44 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £1.3M | £207K | £2.6M | £1.7M | 53 |
| 31 Dec 2024 | £1.8M | £171K | £2.7M | £1.3M | 44 |
| 31 Dec 2023 | £1.7M | £288K | £2.1M | £628K | 36 |
| 31 Dec 2022 | £1.7M | £202K | £2.1M | £669K | 36 |
| 31 Dec 2021 | £1.7M | £459K | £2.1M | £649K | 35 |
| 31 Dec 2020 | £1.6M | £634K | £1.8M | £636K | 37 |
| 31 Dec 2019 | £1.4M | £310K | £1.3M | £430K | 40 |
| 31 Dec 2018 | £1.3M | £513K | £1.5M | £695K | 44 |
| 31 Dec 2017 | £1.1M | £131K | £1.5M | £1.1M | 40 |
| 31 Dec 2016 | £1.1M | £317K | £1.4M | £778K | 40 |
Where A & D Computers Limited is registered
The registered office is in Annesley (NG15), in the Ashfield local authority area, East Midlands. Show NG15 0EB on a map.
Other trade companies in NG15
- M Richardson Flooring LtdBuilders
- MV Paint LtdPainters and decorators
- Huknall Motovex LtdMotor traders
- Clean the UK LimitedCleaning companies
- Another Abode Contracting LimitedProperty developers
- Annesley Worker LtdCleaning companies
- Northline Projects Group LtdElectricians
- Krisdriver4U LtdMechanics and garages
Also registered at this address
1 other company uses the same registered office as A & D Computers Limited.
- Osca Technology LimitedMechanics and garages
What happens if A & D Computers Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04788888
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 June 2003 (23 years ago)
- Registered office
- Unit 2 Evo Business Park, Little Oak Drive, Annesley, Nottingham, NG15 0EB
- Nature of business
- Retail trade of motor vehicle parts and accessories (SIC 45320)
Wholesale of computers, computer peripheral equipment and software (SIC 46510) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 5 June 2026
- Charges (mortgages)
- 1 outstanding of 2 registered
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies
Other active motor trade companies.
Frequently asked questions
When are A & D Computers Limited's accounts due?
A & D Computers Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.
When is A & D Computers Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is A & D Computers Limited still trading?
A & D Computers Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A & D Computers Limited do?
A & D Computers Limited is registered under Retail trade of motor vehicle parts and accessories (SIC 45320); Wholesale of computers, computer peripheral equipment and software (SIC 46510).
How old is A & D Computers Limited?
A & D Computers Limited was incorporated on 5 June 2003, 23 years ago.
What is the penalty if A & D Computers Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A & D Computers Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.