Founded in 2003, Add This, classified under reg no. 04733398 is an active company. Currently registered at 3 Ashwood Way, Hucclecote GL3 3JE, Gloucestershire the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Crispin B., appointed on 14 April 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Janice B.. There were no ex directors.
Office Address | 3 Ashwood Way, Hucclecote |
Office Address2 | Gloucester |
Town | Gloucestershire |
Post code | GL3 3JE |
Country of origin | United Kingdom |
Registration Number | 04733398 |
Date of Incorporation | Mon, 14th Apr 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Crispin B. This PSC and has 75,01-100% shares.
Crispin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 208 | 10 289 | 13 063 | 14 914 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 6 220 | 6 524 | 4 952 | 3 180 | 4 306 | 4 215 | 4 153 | 2 487 | 3 251 | 3 552 | 6 583 | 6 891 |
Net Assets Liabilities | 15 515 | 16 060 | 14 705 | 12 718 | 11 124 | 9 750 | 10 079 | 11 665 | ||||
Cash Bank In Hand | 4 226 | 5 478 | 2 208 | 1 776 | ||||||||
Debtors | 900 | 150 | 1 492 | 1 410 | ||||||||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 208 | 10 289 | 13 063 | 14 914 | 15 515 | |||||||
Other Debtors | 115 | 356 | 207 | |||||||||
Stocks Inventory | 1 094 | 896 | 1 252 | 509 | ||||||||
Tangible Fixed Assets | 691 | 773 | 541 | 800 | ||||||||
Trade Debtors | 785 | 150 | 1 285 | 895 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 12 207 | 10 288 | 13 062 | 14 913 | ||||||||
Shareholder Funds | 12 208 | 10 289 | 13 063 | 14 914 | ||||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 4 739 | 3 954 | 5 549 | 5 867 | 8 206 | 9 402 | 11 772 | 10 436 | ||||
Fixed Assets | 15 691 | 15 773 | 15 541 | 15 800 | 15 593 | 15 415 | 15 900 | 15 830 | 15 600 | 15 600 | 15 268 | 15 000 |
Net Current Assets Liabilities | -3 483 | -5 484 | -2 478 | -886 | -78 | 645 | -1 195 | -3 112 | -4 476 | -5 850 | -5 189 | -3 335 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 515 | 355 | 384 | 201 | 268 | 479 | 210 | |||||
Total Assets Less Current Liabilities | 12 208 | 10 289 | 13 063 | 14 914 | 15 515 | 16 060 | 14 705 | 12 718 | 11 124 | 9 750 | 10 079 | 11 665 |
Capital Reserves | 14 914 | 15 515 | ||||||||||
Creditors Due Within One Year | 9 703 | 12 008 | 7 430 | 4 581 | 4 739 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 4 992 | 7 052 | 3 296 | 4 183 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 207 | 515 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 413 | 801 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 341 | 2 178 | 2 178 | 1 810 | ||||||||
Tangible Fixed Assets Depreciation | 1 650 | 1 405 | 1 637 | 1 010 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 | 232 | 443 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 576 | 1 070 | ||||||||||
Tangible Fixed Assets Disposals | 576 | 1 169 | ||||||||||
Taxation Social Security Due Within One Year | 2 171 | 2 125 | 1 314 | 398 | ||||||||
Trade Creditors Within One Year | 2 540 | 2 831 | 2 820 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, May 2023 |
accounts | Free Download (5 pages) |
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