Addington (formwork) Limited LONDON


Addington (formwork) started in year 1979 as Private Limited Company with registration number 01444265. The Addington (formwork) company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at 40 Chamberlayne Road. Postal code: NW10 3JE.

The company has 4 directors, namely Sean C., Noel C. and Nora C. and others. Of them, Nora C., Michael C. have been with the company the longest, being appointed on 31 December 1991 and Sean C. has been with the company for the least time - from 13 February 2015. As of 31 October 2024, there was 1 ex director - James H.. There were no ex secretaries.

This company operates within the RG12 1NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0218519 . It is located at Kiln Lane, Bracknell with a total of 3 carsand 2 trailers.

Addington (formwork) Limited Address / Contact

Office Address 40 Chamberlayne Road
Town London
Post code NW10 3JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01444265
Date of Incorporation Thu, 16th Aug 1979
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 45 years old
Account next due date Fri, 31st May 2024 (153 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Nora C.

Position: Secretary

Resigned:

Sean C.

Position: Director

Appointed: 13 February 2015

Noel C.

Position: Director

Appointed: 20 December 2007

Nora C.

Position: Director

Appointed: 31 December 1991

Michael C.

Position: Director

Appointed: 31 December 1991

James H.

Position: Director

Appointed: 31 December 1991

Resigned: 24 February 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Addington Group Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Michael C. This PSC owns 25-50% shares.

Addington Group Limited

40 Chamberlayne Road, London, NW10 3JE, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Uk
Place registered England And Wales
Registration number 11185225
Notified on 1 June 2018
Nature of control: 75,01-100% shares

Michael C.

Notified on 31 December 2016
Ceased on 1 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312016-08-312017-08-31
Net Worth11 219 69412 171 444  
Balance Sheet
Cash Bank On Hand  5 168 7855 414 992
Current Assets12 423 83313 600 31119 319 78320 224 432
Debtors1 896 1492 798 27014 110 99814 771 540
Net Assets Liabilities  17 050 10018 667 911
Other Debtors45 12542 738308 76877 736
Property Plant Equipment  1 420 5531 747 392
Total Inventories  40 00037 900
Cash Bank In Hand4 734 9614 970 759  
Net Assets Liabilities Including Pension Asset Liability11 219 69412 171 444  
Stocks Inventory5 792 7235 831 282  
Tangible Fixed Assets1 274 6821 249 542  
Trade Debtors1 851 0242 582 009  
Reserves/Capital
Called Up Share Capital22  
Profit Loss Account Reserve11 219 69212 171 442  
Shareholder Funds11 219 69412 171 444  
Other
Audit Fees Expenses  22 13535 380
Accrued Liabilities Deferred Income  1 490 7461 382 709
Accumulated Depreciation Impairment Property Plant Equipment  2 809 9093 230 756
Additions Other Than Through Business Combinations Property Plant Equipment   766 236
Administrative Expenses  1 397 9631 828 310
Amounts Recoverable On Contracts  2 489 4642 310 890
Average Number Employees During Period  1624
Corporation Tax Payable  452 563125 045
Cost Sales  21 786 66825 840 011
Creditors  3 577 1923 193 311
Current Tax For Period  552 898407 851
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  11 289-2 442
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  11 289-2 442
Depreciation Expense Property Plant Equipment  361 596438 372
Dividends Paid  1 200 000 
Dividends Paid Classified As Financing Activities  -1 200 000 
Finance Lease Liabilities Present Value Total  9 440 
Finance Lease Payments Owing Minimum Gross  9 440 
Finished Goods Goods For Resale  40 00037 900
Further Item Tax Increase Decrease Component Adjusting Items   105
Gain Loss On Disposals Property Plant Equipment   -525
Income Taxes Paid Refund Classified As Operating Activities  -440 000-735 369
Increase From Depreciation Charge For Year Property Plant Equipment   438 372
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  14 69015 351
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  1 009586
Interest Income On Bank Deposits  26 10314 060
Interest Payable Similar Charges Finance Costs  15 69915 937
Interest Received Classified As Investing Activities  -26 103-14 060
Net Current Assets Liabilities10 096 72211 022 91215 742 59117 031 121
Net Finance Income Costs  26 10314 060
Net Interest Paid Received Classified As Operating Activities  -15 699-15 937
Number Shares Issued Fully Paid   2
Operating Profit Loss  2 758 4822 025 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 525
Other Disposals Property Plant Equipment   18 550
Other Taxation Social Security Payable  237 644441 150
Par Value Share   1
Payments Finance Lease Liabilities Classified As Financing Activities  -4 506-9 440
Prepayments Accrued Income  47 28365 614
Proceeds From Sales Property Plant Equipment   -500
Profit Loss  2 204 6991 617 811
Property Plant Equipment Gross Cost  4 230 4624 978 148
Provisions For Liabilities Balance Sheet Subtotal  113 044110 602
Purchase Property Plant Equipment  -580 087-766 236
Social Security Costs  93 347126 762
Staff Costs Employee Benefits Expense  879 0031 218 019
Taxation Including Deferred Taxation Balance Sheet Subtotal  113 044110 602
Tax Increase Decrease From Effect Capital Allowances Depreciation  -11 290-3 484
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings   -8 732
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  10 41115 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities  564 187405 409
Total Assets Less Current Liabilities11 371 40412 272 45417 163 14418 778 513
Trade Creditors Trade Payables  998 328784 503
Trade Debtors Trade Receivables  215 5191 381 734
Turnover Revenue  25 943 11329 693 418
Wages Salaries  785 6561 091 257
Bank Loans Overdrafts After One Year92 06036 010  
Creditors Due After One Year Total Noncurrent Liabilities92 06036 010  
Creditors Due Within One Year Total Current Liabilities2 327 1112 577 399  
Fixed Assets1 274 6821 249 542  
Fixtures Fittings Tools Equipment11 0909 426  
Fixtures Fittings Tools Equipment Cost Or Valuation71 85571 855  
Fixtures Fittings Tools Equipment Depreciation60 76562 429  
Fixtures Fittings Tools Equipment Depreciation Charge For Period 1 664  
Other Creditors Due Within One Year1 398 4811 249 067  
Plant Machinery1 144 1521 151 654  
Plant Machinery Additions 295 415  
Plant Machinery Cost Or Valuation2 500 4582 795 873  
Plant Machinery Depreciation1 356 3061 644 219  
Plant Machinery Depreciation Charge For Period 287 913  
Prepayments Accrued Income Current Asset 173 523  
Provisions For Liabilities Charges59 65065 000  
Tangible Fixed Assets Additions 295 415  
Tangible Fixed Assets Cost Or Valuation2 826 6113 122 026  
Tangible Fixed Assets Depreciation1 551 9291 872 484  
Tangible Fixed Assets Depreciation Charge For Period 320 555  
Taxation Social Security Due Within One Year257 088502 773  
Trade Creditors Within One Year671 542825 559  

Transport Operator Data

Kiln Lane
City Bracknell
Post code RG12 1NA
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Full accounts data made up to 2023-08-31
filed on: 23rd, May 2024
Free Download (29 pages)

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