Add Group Construction Ltd is a private limited company situated at 11 Flat 11 Lychgate Manor, Roxborough Park, Harrow HA1 3YL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Aurel A., appointed on 23 January 2018.
The company is categorised as "development of building projects" (SIC code: 41100). According to official data there was a change of name on 2018-11-05 and their previous name was Add Plastering Ltd.
The latest confirmation statement was filed on 2023-01-22 and the deadline for the subsequent filing is 2024-02-05. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 11 Flat 11 Lychgate Manor |
| Office Address2 | Roxborough Park |
| Town | Harrow |
| Post code | HA1 3YL |
| Country of origin | United Kingdom |
| Registration Number | 11165074 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (187 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: 23 January 2018
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Aurel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aurel A.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Add Plastering | November 5, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Current Assets | 1 983 | 5 294 | 56 503 | 33 845 |
| Net Assets Liabilities | -1 508 | -2 033 | 33 268 | |
| Cash Bank On Hand | 763 | 406 | ||
| Debtors | 1 220 | 5 294 | 56 097 | |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Creditors | 1 784 | 6 802 | 48 000 | 677 |
| Net Current Assets Liabilities | 199 | -1 508 | 45 967 | 33 168 |
| Other Operating Expenses Format2 | 38 862 | |||
| Profit Loss | 849 | 293 | -525 | 6 733 |
| Raw Materials Consumables Used | 99 660 | |||
| Staff Costs Employee Benefits Expense | 68 769 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | ||||
| Total Assets Less Current Liabilities | 199 | -1 508 | 45 967 | 33 268 |
| Turnover Revenue | 214 024 | |||
| Accrued Liabilities | 775 | 2 150 | 4 445 | |
| Corporation Tax Payable | 199 | 69 | 69 | |
| Corporation Tax Recoverable | 1 220 | 4 294 | 6 751 | |
| Dividends Paid | 750 | 2 000 | ||
| Other Creditors | 660 | 350 | ||
| Bank Borrowings Overdrafts | 2 026 | 48 000 | ||
| Other Taxation Social Security Payable | 2 557 | 5 672 | ||
| Recoverable Value-added Tax | 611 | |||
| Trade Debtors Trade Receivables | 1 122 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 3rd, May 2023 |
accounts | Free Download (9 pages) |
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