Founded in 2014, Addems & Hambling, classified under reg no. 09102916 is an active company. Currently registered at 9b Eastbourne Road BN20 9LA, Eastbourne the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 4 directors, namely Nicola A., Stuart A. and Claire H. and others. Of them, Nicola A., Stuart A., Claire H., Daniel H. have been with the company the longest, being appointed on 25 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9b Eastbourne Road |
Town | Eastbourne |
Post code | BN20 9LA |
Country of origin | United Kingdom |
Registration Number | 09102916 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Stuart A. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Daniel H. This PSC has significiant influence or control over the company,.
Stuart A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 25 341 | 17 327 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 406 | 43 281 | |||||||
Cash Bank On Hand | 43 281 | 32 144 | 29 088 | 46 987 | 60 492 | 57 922 | 62 174 | 64 603 | |
Current Assets | 47 554 | 57 429 | 33 203 | 29 901 | 48 330 | 61 430 | 61 699 | 65 876 | 65 403 |
Debtors | 13 398 | 13 398 | 309 | 63 | 593 | 63 | 2 902 | 2 902 | |
Net Assets Liabilities | 17 327 | 12 833 | 10 602 | 13 212 | 19 797 | 22 134 | 38 903 | 41 957 | |
Net Assets Liabilities Including Pension Asset Liability | 25 341 | 17 327 | |||||||
Other Debtors | 13 335 | 246 | 530 | ||||||
Property Plant Equipment | 19 796 | 15 341 | 13 311 | 11 590 | 9 911 | 7 755 | 6 498 | ||
Stocks Inventory | 750 | 750 | |||||||
Tangible Fixed Assets | 25 301 | 19 796 | |||||||
Total Inventories | 750 | 750 | 750 | 750 | 875 | 875 | 800 | 800 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 25 221 | 17 207 | |||||||
Shareholder Funds | 25 341 | 17 327 | |||||||
Other | |||||||||
Accrued Liabilities | 1 400 | 1 400 | 1 400 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 408 | 17 914 | 21 395 | 24 364 | 27 132 | 29 288 | 31 075 | 14 297 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 25 095 | 12 217 | 15 438 | 12 744 | |||||
Creditors | 55 939 | 32 681 | 30 081 | 44 506 | 49 661 | 45 847 | 32 236 | 28 689 | |
Creditors Due Within One Year | 42 454 | 55 939 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 506 | 3 481 | 2 969 | 2 768 | 2 156 | 1 787 | 1 172 | ||
Net Current Assets Liabilities | 5 100 | 1 490 | 522 | -180 | 3 824 | 11 769 | 15 852 | 33 640 | 36 714 |
Number Shares Allotted | 120 | 120 | |||||||
Number Shares Issued Fully Paid | 120 | 120 | 120 | ||||||
Other Creditors | 23 193 | 17 980 | 18 573 | 18 952 | 18 632 | ||||
Other Taxation Social Security Payable | 23 647 | 14 700 | 11 510 | 25 554 | 288 | 1 294 | 662 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 33 204 | 33 255 | 34 706 | 35 954 | 37 043 | 37 043 | 37 573 | 19 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 959 | 3 030 | 2 529 | 2 202 | 1 883 | 1 473 | 1 235 | 1 229 | |
Provisions For Liabilities Charges | 5 060 | 3 959 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | |||||||
Tangible Fixed Assets Additions | 32 846 | 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 846 | 33 204 | |||||||
Tangible Fixed Assets Depreciation | 7 545 | 13 408 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 545 | 5 863 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 | 1 451 | 1 248 | 1 089 | 530 | 247 | |||
Total Assets Less Current Liabilities | 30 401 | 21 286 | 15 863 | 13 131 | 15 414 | 21 680 | 23 607 | 40 138 | 43 186 |
Trade Creditors Trade Payables | 9 099 | 1 | -2 | 3 151 | 3 501 | 3 351 | 5 151 | ||
Trade Debtors Trade Receivables | 63 | 63 | 63 | 63 | 63 | 2 902 | 2 902 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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