{ "company_number": "03893878", "name": "A Plus + Limited", "url": "/company/03893878", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-12-14", "dissolved_on": null, "sic_codes": [ { "code": "73110", "description": "Advertising agencies", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73110" } ], "registered_address": { "id": 2577180, "url": "/address/2577180", "line1": "UNIT 3 UPP HALL FARM SALMONS LANE", "line2": "COGGESHALL", "post_town": "COLCHESTER", "county": "ESSEX", "country": "ENGLAND", "postcode": "CO6 1RY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-29", "last_made_up": "2024-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03893878/accounts/2024-12-31", "pdf_url": "/company/03893878/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "1955.00", "cash_bank_in_hand": "289.00", "current_assets": "2244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-571483.00", "total_assets_less_current_liabilities": "-571483.00", "net_assets_liabilities": "-571483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03893878/accounts/2023-12-31", "pdf_url": "/company/03893878/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "5229.00", "cash_bank_in_hand": "837.00", "current_assets": "6066.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-564378.00", "total_assets_less_current_liabilities": "-564378.00", "net_assets_liabilities": "-564378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03893878/accounts/2022-12-31", "pdf_url": "/company/03893878/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "535.00", "cash_bank_in_hand": "433.00", "current_assets": "968.00", "creditors_due_within_one_year": "553310.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-552342.00", "net_assets_liabilities": "-558440.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/03893878/accounts/2021-12-31", "pdf_url": "/company/03893878/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "576.00", "cash_bank_in_hand": "531.00", "current_assets": "1107.00", "creditors_due_within_one_year": "555314.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-554207.00", "net_assets_liabilities": "-561125.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/03893878/accounts/2020-12-31", "pdf_url": "/company/03893878/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "199.00", "current_assets": null, "creditors_due_within_one_year": "566389.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-566190.00", "net_assets_liabilities": "-568666.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/03893878/accounts/2019-12-31", "pdf_url": "/company/03893878/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "170.00", "current_assets": "170.00", "creditors_due_within_one_year": "567988.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-567818.00", "net_assets_liabilities": "-568718.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1068719.00", "shareholder_funds": "-568718.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03893878/accounts/2018-12-31", "pdf_url": "/company/03893878/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "432.00", "cash_bank_in_hand": "138.00", "current_assets": "570.00", "creditors_due_within_one_year": "578983.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-578413.00", "net_assets_liabilities": "-579313.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1079314.00", "shareholder_funds": "-579313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03893878/accounts/2017-12-31", "pdf_url": "/company/03893878/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3234.00", "cash_bank_in_hand": "47.00", "current_assets": "3281.00", "creditors_due_within_one_year": "594036.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-590755.00", "net_assets_liabilities": "-592555.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1092556.00", "shareholder_funds": "-592555.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/03893878/accounts/2016-12-31", "pdf_url": "/company/03893878/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "A Plus + Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4064.00", "cash_bank_in_hand": "34.00", "current_assets": "4098.00", "creditors_due_within_one_year": "606612.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "-602514.00", "net_assets_liabilities": "-603414.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1103415.00", "shareholder_funds": "-603414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/03893878/accounts/2015-12-31", "pdf_url": "/company/03893878/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "7879.00", "cash_bank_in_hand": null, "current_assets": "7879.00", "creditors_due_within_one_year": "7722.00", "creditors_due_after_one_year": "591423.00", "net_current_assets_liabilities": "157.00", "total_assets_less_current_liabilities": "157.00", "net_assets_liabilities": "-591266.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1091267.00", "shareholder_funds": "-591266.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/03893878/accounts/2014-12-31", "pdf_url": "/company/03893878/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6679.00", "cash_bank_in_hand": null, "current_assets": "6679.00", "creditors_due_within_one_year": "7542.00", "creditors_due_after_one_year": "590038.00", "net_current_assets_liabilities": "-863.00", "total_assets_less_current_liabilities": "-863.00", "net_assets_liabilities": "-590901.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1090902.00", "shareholder_funds": "-590901.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/03893878/accounts/2013-12-31", "pdf_url": "/company/03893878/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5937.00", "cash_bank_in_hand": null, "current_assets": "5937.00", "creditors_due_within_one_year": "6704.00", "creditors_due_after_one_year": "573921.00", "net_current_assets_liabilities": "-767.00", "total_assets_less_current_liabilities": "-767.00", "net_assets_liabilities": "-574688.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1074689.00", "shareholder_funds": "-574688.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/03893878/accounts/2012-12-31", "pdf_url": "/company/03893878/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6609.00", "cash_bank_in_hand": "1122.00", "current_assets": "7731.00", "creditors_due_within_one_year": "8106.00", "creditors_due_after_one_year": "559920.00", "net_current_assets_liabilities": "-375.00", "total_assets_less_current_liabilities": "-375.00", "net_assets_liabilities": "-560295.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1060296.00", "shareholder_funds": "-560295.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/03893878/accounts/2011-12-31", "pdf_url": "/company/03893878/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "A Plus + Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1292.00", "cash_bank_in_hand": "1573.00", "current_assets": "2865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84.00", "total_assets_less_current_liabilities": "-84.00", "net_assets_liabilities": "-546181.00", "called_up_share_capital": "500001.00", "profit_loss_account_reserve": "-1046182.00", "shareholder_funds": "-546181.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-12-31", "filing_date": "2011-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MzA0NTIwNjcyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MzAyNDA5NTkxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MjA0MjAzMzI0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MjAxNDgzODE3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MTg0ODEyMDQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MTY5Njk4NzE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2006-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MTU3ODY3MDQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MTQ3NDUzNTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MjU3Mjk5OTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/NjAyMjk2MjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03893878/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history/MTM3NTk5NTM5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03893878/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [], "psc": [ { "name": "Ms Caroline Fleur Sarah Arabella Atlee", "kind": "individual-person-with-significant-control", "person_url": "/person/774788", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }