Founded in 2010, Addisons Surveyors LLP, classified under reg no. OC355620 is an active company. Currently registered at 13 Galgate DL12 8EQ, Barnard Castle the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Galgate |
Town | Barnard Castle |
Post code | DL12 8EQ |
Country of origin | United Kingdom |
Registration Number | OC355620 |
Date of Incorporation | Mon, 14th Jun 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Simon N. The abovementioned PSC has 50,01-75% voting rights.
Simon N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 361 | 633 | 2 823 | 29 874 | 9 636 | 21 232 | 111 951 | 93 878 |
Current Assets | 802 806 | 812 844 | 825 146 | 757 584 | 810 809 | 808 187 | 808 493 | 828 917 |
Debtors | 717 727 | 708 795 | 694 715 | 615 903 | 690 186 | 655 043 | 623 763 | 598 608 |
Property Plant Equipment | 67 337 | 65 474 | 52 299 | 19 015 | 39 939 | 29 104 | 23 607 | |
Total Inventories | 84 718 | 103 416 | 126 625 | 111 807 | 110 987 | 131 912 | 72 779 | 136 431 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 969 | 57 454 | 57 085 | 52 315 | 65 141 | 76 590 | 82 087 | 47 504 |
Average Number Employees During Period | 20 | 20 | 14 | 14 | 10 | 10 | 11 | |
Bank Borrowings Overdrafts | 113 968 | 89 751 | 100 239 | 98 991 | 88 711 | |||
Creditors | 280 673 | 325 213 | 353 207 | 332 199 | 351 604 | 367 865 | 401 963 | 373 258 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 397 | 13 956 | 13 178 | |||||
Disposals Property Plant Equipment | 15 157 | 33 714 | 39 754 | |||||
Finance Lease Liabilities Present Value Total | 18 898 | 26 362 | ||||||
Increase Decrease In Property Plant Equipment | 20 779 | 18 975 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 882 | 13 587 | 8 408 | 12 826 | 11 449 | 5 497 | 250 | |
Net Current Assets Liabilities | 490 594 | 535 685 | 597 921 | 571 305 | 594 559 | 640 185 | 733 031 | 756 881 |
Other Remaining Borrowings | 40 833 | |||||||
Other Taxation Social Security Payable | 89 576 | 62 903 | 46 763 | 60 295 | 52 302 | 48 246 | 56 058 | |
Property Plant Equipment Gross Cost | 117 306 | 122 928 | 109 384 | 71 330 | 105 080 | 105 694 | 47 504 | 47 504 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 779 | 20 170 | 1 700 | 33 750 | 614 | 1 019 | ||
Total Assets Less Current Liabilities | 557 931 | 601 159 | 651 203 | 590 320 | 634 498 | 669 289 | 756 638 | 776 841 |
Trade Creditors Trade Payables | 70 670 | 68 048 | 39 277 | 56 964 | 26 989 | 18 049 | 15 978 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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