Additive - X started in year 1988 as Private Limited Company with registration number 02272344. The Additive - X company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Ripon at College Business Park. Postal code: HG4 2RN. Since Thursday 7th January 2021 Additive - X Limited is no longer carrying the name Express Group.
The company has 3 directors, namely Joanna Y., Linda W. and Peter W.. Of them, Linda W., Peter W. have been with the company the longest, being appointed on 31 January 1991 and Joanna Y. has been with the company for the least time - from 19 January 2004. As of 1 November 2024, there were 5 ex directors - James B., Darren A. and others listed below. There were no ex secretaries.
| Office Address | College Business Park |
| Office Address2 | Kearsley Road |
| Town | Ripon |
| Post code | HG4 2RN |
| Country of origin | United Kingdom |
| Registration Number | 02272344 |
| Date of Incorporation | Wed, 29th Jun 1988 |
| Industry | Other manufacturing n.e.c. |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th November |
| Company age | 36 years old |
| Account next due date | Sat, 31st Aug 2024 (62 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 January 2004
Position: Director
Appointed: 31 January 1991
Position: Director
Appointed: 31 January 1991
The list of PSCs that own or control the company includes 6 names. As we identified, there is Rachel H. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Linda W. This PSC owns 25-50% shares. Moving on, there is David W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Rachel H.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights |
Linda W.
| Notified on | 29 June 2016 |
| Ceased on | 11 April 2022 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 29 June 2016 |
| Ceased on | 11 April 2022 |
| Nature of control: |
25-50% shares |
Jo Y.
| Notified on | 16 October 2016 |
| Ceased on | 11 April 2022 |
| Nature of control: |
significiant influence or control |
James B.
| Notified on | 25 June 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
significiant influence or control |
Darren A.
| Notified on | 25 June 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
significiant influence or control |
| Express Group | January 7, 2021 |
| Express Terminals | October 16, 2006 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 092 206 | 1 569 866 |
| Current Assets | 3 627 338 | 3 846 445 |
| Debtors | 1 554 775 | 1 560 613 |
| Net Assets Liabilities | 3 624 565 | 3 618 308 |
| Other Debtors | 89 279 | 138 484 |
| Property Plant Equipment | 1 252 502 | 1 331 425 |
| Total Inventories | 980 357 | 715 966 |
| Other | ||
| Accrued Liabilities Deferred Income | 51 779 | 128 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 228 439 | 1 438 240 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 566 | |
| Average Number Employees During Period | 52 | 42 |
| Corporation Tax Payable | 14 637 | 13 840 |
| Creditors | 1 223 882 | 1 478 072 |
| Finished Goods Goods For Resale | 980 357 | 715 966 |
| Fixed Assets | 1 279 310 | 1 345 904 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 529 | |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 604 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 848 | |
| Investments Fixed Assets | 26 808 | 14 479 |
| Investments In Subsidiaries | 26 808 | 14 479 |
| Net Current Assets Liabilities | 2 403 456 | 2 368 373 |
| Other Creditors | 20 478 | 60 282 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 576 | |
| Other Disposals Property Plant Equipment | 42 446 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 18 311 | 42 926 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 123 112 | 66 856 |
| Profit Loss | 90 710 | -6 257 |
| Property Plant Equipment Gross Cost | 2 480 941 | 2 769 665 |
| Social Security Costs | 113 113 | 171 283 |
| Staff Costs Employee Benefits Expense | 1 306 463 | 1 894 661 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 58 201 | 95 969 |
| Total Assets Less Current Liabilities | 3 682 766 | 3 714 277 |
| Trade Creditors Trade Payables | 1 007 039 | 1 059 119 |
| Trade Debtors Trade Receivables | 1 148 864 | 1 313 961 |
| Wages Salaries | 1 175 039 | 1 680 452 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Thursday 30th November 2023 filed on: 3rd, June 2024 |
accounts | Free Download (11 pages) |
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