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.
| Office Address | 40 Chamberlayne Road |
| Town | London |
| Post code | NW10 3JE |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 13 February 2015
Position: Director
Appointed: 20 December 2007
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 11 219 694 | 12 171 444 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 168 785 | 5 414 992 | ||
| Current Assets | 12 423 833 | 13 600 311 | 19 319 783 | 20 224 432 |
| Debtors | 1 896 149 | 2 798 270 | 14 110 998 | 14 771 540 |
| Net Assets Liabilities | 17 050 100 | 18 667 911 | ||
| Other Debtors | 45 125 | 42 738 | 308 768 | 77 736 |
| Property Plant Equipment | 1 420 553 | 1 747 392 | ||
| Total Inventories | 40 000 | 37 900 | ||
| Cash Bank In Hand | 4 734 961 | 4 970 759 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 219 694 | 12 171 444 | ||
| Stocks Inventory | 5 792 723 | 5 831 282 | ||
| Tangible Fixed Assets | 1 274 682 | 1 249 542 | ||
| Trade Debtors | 1 851 024 | 2 582 009 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 11 219 692 | 12 171 442 | ||
| Shareholder Funds | 11 219 694 | 12 171 444 | ||
| Other | ||||
| Audit Fees Expenses | 22 135 | 35 380 | ||
| Accrued Liabilities Deferred Income | 1 490 746 | 1 382 709 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 809 909 | 3 230 756 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 766 236 | |||
| Administrative Expenses | 1 397 963 | 1 828 310 | ||
| Amounts Recoverable On Contracts | 2 489 464 | 2 310 890 | ||
| Average Number Employees During Period | 16 | 24 | ||
| Corporation Tax Payable | 452 563 | 125 045 | ||
| Cost Sales | 21 786 668 | 25 840 011 | ||
| Creditors | 3 577 192 | 3 193 311 | ||
| Current Tax For Period | 552 898 | 407 851 | ||
| 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 | 361 596 | 438 372 | ||
| 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 | 40 000 | 37 900 | ||
| 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 | 14 690 | 15 351 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 009 | 586 | ||
| Interest Income On Bank Deposits | 26 103 | 14 060 | ||
| Interest Payable Similar Charges Finance Costs | 15 699 | 15 937 | ||
| Interest Received Classified As Investing Activities | -26 103 | -14 060 | ||
| Net Current Assets Liabilities | 10 096 722 | 11 022 912 | 15 742 591 | 17 031 121 |
| Net Finance Income Costs | 26 103 | 14 060 | ||
| Net Interest Paid Received Classified As Operating Activities | -15 699 | -15 937 | ||
| Number Shares Issued Fully Paid | 2 | |||
| Operating Profit Loss | 2 758 482 | 2 025 097 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 525 | |||
| Other Disposals Property Plant Equipment | 18 550 | |||
| Other Taxation Social Security Payable | 237 644 | 441 150 | ||
| Par Value Share | 1 | |||
| Payments Finance Lease Liabilities Classified As Financing Activities | -4 506 | -9 440 | ||
| Prepayments Accrued Income | 47 283 | 65 614 | ||
| Proceeds From Sales Property Plant Equipment | -500 | |||
| Profit Loss | 2 204 699 | 1 617 811 | ||
| Property Plant Equipment Gross Cost | 4 230 462 | 4 978 148 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 113 044 | 110 602 | ||
| Purchase Property Plant Equipment | -580 087 | -766 236 | ||
| Social Security Costs | 93 347 | 126 762 | ||
| Staff Costs Employee Benefits Expense | 879 003 | 1 218 019 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 113 044 | 110 602 | ||
| 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 | 10 411 | 15 318 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 564 187 | 405 409 | ||
| Total Assets Less Current Liabilities | 11 371 404 | 12 272 454 | 17 163 144 | 18 778 513 |
| Trade Creditors Trade Payables | 998 328 | 784 503 | ||
| Trade Debtors Trade Receivables | 215 519 | 1 381 734 | ||
| Turnover Revenue | 25 943 113 | 29 693 418 | ||
| Wages Salaries | 785 656 | 1 091 257 | ||
| Bank Loans Overdrafts After One Year | 92 060 | 36 010 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 92 060 | 36 010 | ||
| Creditors Due Within One Year Total Current Liabilities | 2 327 111 | 2 577 399 | ||
| Fixed Assets | 1 274 682 | 1 249 542 | ||
| Fixtures Fittings Tools Equipment | 11 090 | 9 426 | ||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 71 855 | 71 855 | ||
| Fixtures Fittings Tools Equipment Depreciation | 60 765 | 62 429 | ||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 1 664 | |||
| Other Creditors Due Within One Year | 1 398 481 | 1 249 067 | ||
| Plant Machinery | 1 144 152 | 1 151 654 | ||
| Plant Machinery Additions | 295 415 | |||
| Plant Machinery Cost Or Valuation | 2 500 458 | 2 795 873 | ||
| Plant Machinery Depreciation | 1 356 306 | 1 644 219 | ||
| Plant Machinery Depreciation Charge For Period | 287 913 | |||
| Prepayments Accrued Income Current Asset | 173 523 | |||
| Provisions For Liabilities Charges | 59 650 | 65 000 | ||
| Tangible Fixed Assets Additions | 295 415 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 826 611 | 3 122 026 | ||
| Tangible Fixed Assets Depreciation | 1 551 929 | 1 872 484 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 320 555 | |||
| Taxation Social Security Due Within One Year | 257 088 | 502 773 | ||
| Trade Creditors Within One Year | 671 542 | 825 559 | ||
| Kiln Lane | |
|---|---|
| City | Bracknell |
| Post code | RG12 1NA |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-08-31 filed on: 23rd, May 2024 |
accounts | Free Download (29 pages) |
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