Addeco Limited is a private limited company located at Elsby Bros Ind Est Sneyd Hill, Burslem, Stoke On Trent ST6 2DY. Its net worth is estimated to be around 13360 pounds, and the fixed assets belonging to the company amount to 17577 pounds. Incorporated on 2009-06-15, this 14-year-old company is run by 2 directors and 1 secretary.
Director Andrew H., appointed on 15 June 2009. Director Gary H., appointed on 15 June 2009.
Moving on to secretaries, we can mention: Gary H., appointed on 15 June 2009.
The company is classified as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was filed on 2023-06-15 and the due date for the subsequent filing is 2024-06-29. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Elsby Bros Ind Est Sneyd Hill |
Office Address2 | Burslem |
Town | Stoke On Trent |
Post code | ST6 2DY |
Country of origin | United Kingdom |
Registration Number | 06933965 |
Date of Incorporation | Mon, 15th Jun 2009 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Gary H. This PSC and has 50,01-75% shares. The second one in the PSC register is Andrew H. This PSC owns 50,01-75% shares.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 360 | 10 057 | 8 041 | 9 164 | ||||
Balance Sheet | ||||||||
Current Assets | 32 625 | 40 497 | 39 001 | 63 319 | 84 196 | 217 245 | 288 317 | 250 414 |
Net Assets Liabilities | 9 164 | 12 834 | 53 646 | 64 262 | 54 807 | |||
Cash Bank In Hand | 26 445 | 33 527 | 21 401 | 35 622 | ||||
Debtors | 140 | 7 547 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 360 | 10 057 | 8 041 | 9 164 | ||||
Stocks Inventory | 6 180 | 6 830 | 17 600 | 20 150 | ||||
Tangible Fixed Assets | 17 577 | 15 229 | 13 895 | 14 112 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | ||||
Profit Loss Account Reserve | 13 357 | 10 054 | 8 038 | 9 161 | ||||
Shareholder Funds | 13 360 | 10 057 | 8 041 | 9 164 | ||||
Other | ||||||||
Average Number Employees During Period | 7 | 7 | 8 | |||||
Creditors | 67 817 | 82 481 | 180 888 | 226 505 | 201 681 | |||
Fixed Assets | 17 577 | 15 229 | 13 895 | 14 112 | 11 119 | 52 739 | 55 989 | 48 583 |
Net Current Assets Liabilities | -3 417 | -4 622 | -5 404 | -4 498 | 1 715 | 36 357 | 61 812 | 48 733 |
Provisions For Liabilities Balance Sheet Subtotal | 450 | 8 165 | 9 405 | 8 050 | ||||
Total Assets Less Current Liabilities | 14 160 | 10 607 | 8 491 | 9 614 | 12 834 | 89 096 | 117 801 | 97 316 |
Creditors Due Within One Year | 36 042 | 45 119 | 44 405 | 67 817 | ||||
Number Shares Allotted | 3 | 3 | 3 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 800 | 550 | 450 | 450 | ||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||
Tangible Fixed Assets Additions | 1 440 | 1 900 | 2 265 | |||||
Tangible Fixed Assets Cost Or Valuation | 32 320 | 33 760 | 35 660 | 37 925 | ||||
Tangible Fixed Assets Depreciation | 14 743 | 18 531 | 21 765 | 23 813 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 788 | 3 234 | 2 048 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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