Add Bookkeeping started in year 2015 as Private Limited Company with registration number 09400796. The Add Bookkeeping company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 19-21 Main Road. Postal code: NG4 3HQ.
The firm has one director. Anthony D., appointed on 22 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Main Road |
| Office Address2 | Gedling |
| Town | Nottingham |
| Post code | NG4 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09400796 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Anthony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 8 437 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 21 954 | 23 012 | 21 637 | 21 752 | 15 184 |
| Current Assets | 34 015 | 26 468 | 25 817 | 26 473 | 19 374 |
| Debtors | 12 061 | 3 456 | 4 180 | 4 721 | 4 190 |
| Net Assets Liabilities | 8 437 | 8 876 | 5 564 | 12 566 | 8 968 |
| Property Plant Equipment | 245 | 123 | 730 | ||
| Cash Bank In Hand | 21 954 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 437 | ||||
| Tangible Fixed Assets | 245 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 8 435 | ||||
| Shareholder Funds | 8 437 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -480 | -480 | -480 | -480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 247 | 370 | 370 | 460 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 820 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 18 439 | 21 688 | 30 002 | 24 402 | |
| Creditors | 25 343 | 17 235 | 19 773 | 13 427 | 10 656 |
| Dividends Paid | -18 000 | -25 000 | -23 000 | -28 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 123 | 90 | ||
| Net Current Assets Liabilities | 8 192 | 9 233 | 6 044 | 13 046 | 8 718 |
| Profit Loss | 18 439 | 21 688 | 30 002 | 24 402 | |
| Property Plant Equipment Gross Cost | 370 | 370 | 370 | 370 | 1 190 |
| Total Assets Less Current Liabilities | 8 437 | 9 356 | 6 044 | 13 046 | 9 448 |
| Creditors Due Within One Year | 25 823 | ||||
| Fixed Assets | 245 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 370 | ||||
| Tangible Fixed Assets Cost Or Valuation | 370 | ||||
| Tangible Fixed Assets Depreciation | 125 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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