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Addison Plant Limited EAGLESCLIFFE

Addison Plant started in year 1988 as Private Limited Company with registration number 02263566. The Addison Plant company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Eaglescliffe at Belle Vue. Postal code: TS16 0QJ.

The firm has 3 directors, namely Martin A., Lynne A. and William A.. Of them, Lynne A., William A. have been with the company the longest, being appointed on 1 June 1991 and Martin A. has been with the company for the least time - from 6 April 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Addison Plant Limited Address / Contact

Office Address Belle Vue
Office Address2 Aislaby Road
Town Eaglescliffe
Post code TS16 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02263566
Date of Incorporation Wed, 1st Jun 1988
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 36 years old
Account next due date Fri, 31st May 2024 (32 days left)
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

Lynne A.

Position: Secretary

Resigned:

Martin A.

Position: Director

Appointed: 06 April 2021

Lynne A.

Position: Director

Appointed: 01 June 1991

William A.

Position: Director

Appointed: 01 June 1991

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Lynne A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William A. This PSC owns 25-50% shares.

Lynne A.

Notified on 13 June 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

William A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth780 9401 279 7911 768 9451 623 6701 975 282      
Balance Sheet
Cash Bank On Hand     452 095503 860459 261801 8311 457 1231 381 217
Current Assets429 9191 065 5271 549 117922 5861 224 3251 012 7041 535 5131 157 6981 977 5682 905 9833 913 973
Debtors384 635809 4791 323 814564 873790 040554 9351 026 093686 4071 170 2171 443 0642 526 828
Net Assets Liabilities     1 822 7891 904 4731 935 2242 249 6633 170 3084 708 991
Other Debtors         225 62797 373
Property Plant Equipment     1 635 6451 551 5611 733 4221 804 6302 282 3802 825 262
Total Inventories     5 6745 56012 0305 5205 7965 928
Cash Bank In Hand40 308250 758219 877352 137428 547      
Net Assets Liabilities Including Pension Asset Liability780 9401 279 7911 768 9451 623 6701 975 282      
Stocks Inventory4 9765 2905 4265 5765 738      
Tangible Fixed Assets895 6191 076 1431 326 7321 679 0321 797 224      
Reserves/Capital
Called Up Share Capital1 7051 7051 7051 6721 672      
Profit Loss Account Reserve779 2351 278 0861 767 2401 621 9651 973 577      
Shareholder Funds780 9401 279 7911 768 9451 623 6701 975 282      
Other
Accumulated Depreciation Impairment Property Plant Equipment     992 6921 185 0531 389 2551 659 0381 908 2122 170 528
Average Number Employees During Period     363336314048
Bank Borrowings Overdrafts        50 00049 167 
Corporation Tax Payable     3 38245 14715 59680 903126 615250 628
Creditors     468 917830 395534 0191 078 1801 476 4861 312 487
Depreciation Rate Used For Property Plant Equipment      1010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment      53 61074 52238 625151 547225 796
Disposals Property Plant Equipment      111 797145 96241 250298 402303 115
Fixed Assets895 6191 076 1431 326 7321 679 0321 797 2241 635 6451 551 5611 733 4221 804 6302 282 3802 825 262
Increase From Depreciation Charge For Year Property Plant Equipment      245 971278 724308 408400 721488 112
Net Current Assets Liabilities85 236448 020760 609308 117556 848543 787705 118623 679899 3881 429 4972 601 486
Other Creditors     192 747198 593216 347254 027401 497385 667
Other Taxation Social Security Payable     36 131266 72154 084195 19259 68731 546
Property Plant Equipment Gross Cost     2 628 3372 736 6143 122 6773 463 6684 190 5924 995 790
Provisions For Liabilities Balance Sheet Subtotal     287 834264 356325 940299 017397 819502 474
Total Additions Including From Business Combinations Property Plant Equipment        382 2411 025 3261 108 313
Total Assets Less Current Liabilities980 8551 524 1632 087 3411 987 1492 354 0722 179 4322 256 6792 357 1012 704 0183 711 8775 426 748
Trade Creditors Trade Payables     236 657319 934247 992498 058839 520644 646
Trade Debtors Trade Receivables     554 9351 026 093686 4071 170 2171 217 4372 429 455
Creditors Due After One Year91 632107 035130 61599 11193 409      
Creditors Due Within One Year344 683617 507788 508614 469667 477      
Number Shares Allotted 1051057272      
Other Aggregate Reserves   3333      
Par Value Share 1111      
Provisions For Liabilities Charges108 283137 337187 781264 368285 381      
Share Capital Allotted Called Up Paid1051051057272      
Tangible Fixed Assets Additions 359 480595 837685 389431 754      
Tangible Fixed Assets Cost Or Valuation1 508 0881 791 1162 009 4542 381 4012 654 260      
Tangible Fixed Assets Depreciation612 469714 973682 722702 369857 036      
Tangible Fixed Assets Depreciation Charged In Period 154 555174 376211 191235 532      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52 051206 627191 54480 865      
Tangible Fixed Assets Disposals 76 452377 499313 442158 895      
Amount Specific Advance Or Credit Directors68 12522 34318 27718 181       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 4th, August 2023 		Free Download (11 pages)

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