Add Business Improvement started in year 2014 as Private Limited Company with registration number 08996062. The Add Business Improvement company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Minsterworth at Orchard House Lyn Paddock. Postal code: GL2 8JF.
There is a single director in the company at the moment - Derrick L., appointed on 14 April 2014. In addition, a secretary was appointed - Susan L., appointed on 14 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House Lyn Paddock |
| Office Address2 | Bury Lane |
| Town | Minsterworth |
| Post code | GL2 8JF |
| Country of origin | United Kingdom |
| Registration Number | 08996062 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Derrick L. This PSC and has 50,01-75% shares.
Derrick L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 071 | 9 351 | -11 137 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 129 | 26 414 | |||||||
| Current Assets | 24 239 | 29 414 | 1 515 | 614 | 16 065 | 9 896 | 9 389 | ||
| Debtors | 3 110 | 3 000 | |||||||
| Tangible Fixed Assets | 592 | 2 570 | |||||||
| Net Assets Liabilities | 12 653 | 17 721 | 4 652 | 12 681 | 11 581 | 811 | 911 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 071 | 9 352 | -11 137 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 971 | 9 252 | |||||||
| Shareholder Funds | 2 071 | 9 351 | -11 137 | ||||||
| Other | |||||||||
| Creditors Due Within One Year | 22 760 | 22 601 | 7 407 | ||||||
| Net Current Assets Liabilities | 1 479 | 6 813 | -5 892 | 12 943 | 1 409 | 9 896 | 17 239 | ||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 789 | 2 834 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 789 | 3 623 | |||||||
| Tangible Fixed Assets Depreciation | 197 | 1 053 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | 856 | |||||||
| Total Assets Less Current Liabilities | 2 071 | 9 352 | -3 761 | 11 344 | 4 652 | 12 943 | 19 525 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 850 | 450 | 550 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Creditors | 7 408 | 13 557 | 14 656 | 19 493 | 94 | 361 | 361 | ||
| Fixed Assets | 592 | 2 570 | 2 131 | 1 599 | 3 243 | 3 047 | 2 286 | ||
| Creditors Due After One Year | 32 | 7 376 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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