Founded in 2016, Add Sustainable Construction, classified under reg no. 10286717 is an active company. Currently registered at Arco2 House Boundary Road PL31 2RX, Bodmin the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 3 directors in the the firm, namely Ian A., Matthew D. and Nathan D.. In addition one secretary - Matthew D. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Arco2 House Boundary Road |
Office Address2 | Dunmere |
Town | Bodmin |
Post code | PL31 2RX |
Country of origin | United Kingdom |
Registration Number | 10286717 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Ian A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Matthew D. This PSC owns 25-50% shares. Then there is Nathan D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Ian A.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Matthew D.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Nathan D.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Nathan D.
Notified on | 19 July 2016 |
Ceased on | 3 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 23 480 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 269 856 | 305 883 | 409 119 | 524 189 | |||
Current Assets | 160 921 | 263 274 | 484 546 | 393 485 | 490 914 | 755 928 | 1 670 275 |
Debtors | 123 629 | 185 031 | 346 809 | 1 146 086 | |||
Net Assets Liabilities | 23 480 | 141 217 | 269 524 | 306 283 | 430 211 | 677 357 | 1 235 563 |
Property Plant Equipment | 156 505 | 150 923 | 318 291 | 280 086 | |||
Net Assets Liabilities Including Pension Asset Liability | 23 480 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 23 480 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 521 | 117 914 | 201 040 | 269 137 | |||
Average Number Employees During Period | 10 | 8 | 10 | 12 | 11 | ||
Balances Amounts Owed By Related Parties | 69 900 | 78 755 | |||||
Creditors | 170 153 | 168 660 | 278 304 | 227 768 | 194 872 | 281 673 | 637 393 |
Fixed Assets | 39 412 | 56 148 | 76 244 | 156 505 | 150 923 | 318 291 | 280 086 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 393 | 83 126 | 68 097 | ||||
Net Current Assets Liabilities | -9 232 | 94 614 | 206 242 | 165 717 | 296 042 | 474 255 | 1 032 882 |
Property Plant Equipment Gross Cost | 245 026 | 268 837 | 519 331 | 549 223 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 700 | 9 545 | 12 962 | 15 939 | 16 754 | 48 522 | 41 294 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 811 | 250 494 | 29 892 | ||||
Total Assets Less Current Liabilities | 30 180 | 150 762 | 282 486 | 322 222 | 446 965 | 792 546 | 1 312 968 |
Creditors Due Within One Year | 170 153 | ||||||
Provisions For Liabilities Charges | 6 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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