Addhomes Ltd NEWARK


Founded in 2014, Addhomes, classified under reg no. 08871356 is an active company. Currently registered at 14 London Road NG24 1TW, Newark the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Charles A., appointed on 31 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Addhomes Ltd Address / Contact

Office Address 14 London Road
Town Newark
Post code NG24 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08871356
Date of Incorporation Fri, 31st Jan 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Charles A.

Position: Director

Appointed: 31 January 2014

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Charles A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Mary A. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Mary A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth738 182845 714       
Balance Sheet
Cash Bank In Hand8 82738 285       
Cash Bank On Hand 38 2853 649 8634 0041 8241 5553 863
Current Assets11 95486 44694 33590 68691 54994 69092 510151 742138 371
Debtors3 12748 16190 68690 68690 68690 68690 686150 187134 508
Net Assets Liabilities 738 864745 317719 687700 425778 318759 8601 026 321960 590
Net Assets Liabilities Including Pension Asset Liability738 182845 714       
Other Debtors       103 352133 983
Tangible Fixed Assets1 014 8341 100 000       
Reserves/Capital
Called Up Share Capital921921       
Profit Loss Account Reserve737 261759 627       
Shareholder Funds738 182845 714       
Other
Accrued Liabilities    2 1012 1002 1002 0001 550
Amounts Owed By Group Undertakings 48 16190 68690 68690 68690 68690 68646 310 
Average Number Employees During Period 11 11112
Bank Borrowings 484 542438 165391 788389 682389 682389 682498 287498 287
Bank Borrowings Overdrafts 438 165391 788345 411389 682389 682389 682108 605108 605
Corporation Tax Payable    8 0628 100 7 5958 829
Creditors 438 165391 788345 411389 682389 682389 682498 287498 287
Creditors Due After One Year407 271438 165       
Creditors Due Within One Year179 256200 488       
Fixed Assets1 312 7551 397 9211 397 9211 397 9211 397 9211 527 9211 527 9211 679 3841 679 384
Investment Property 1 100 0001 100 0001 100 0001 100 0001 230 0001 230 0001 381 4631 381 463
Investment Property Fair Value Model 1 100 0001 100 0001 100 0001 100 0001 230 0001 230 0001 381 463 
Investments 297 921297 921297 921297 921297 921297 921297 921297 921
Investments Fixed Assets297 921297 921297 921297 921297 921297 921297 921297 921297 921
Net Current Assets Liabilities-167 302-114 042-173 016-245 023-223 264-248 734-267 192-43 589-65 949
Number Shares Allotted921921       
Number Shares Issued Fully Paid  921921921921921921921
Other Creditors 148 520215 212277 033202 736193 760198 393  
Other Investments Other Than Loans 921921921921921921921921
Other Loans Classified Under Investments 297 000297 000297 000297 000297 000297 000297 000297 000
Other Taxation Social Security Payable 5 5915 7628 0628 062    
Par Value Share111111111
Provisions For Liabilities Balance Sheet Subtotal 106 85087 80087 80084 550111 187111 187111 187154 558
Revaluation Reserve 85 166       
Secured Debts415 000484 542       
Share Capital Allotted Called Up Paid921921       
Tangible Fixed Assets Additions1 014 834        
Tangible Fixed Assets Cost Or Valuation1 014 8341 100 000       
Tangible Fixed Assets Increase Decrease From Revaluations 85 166       
Total Assets Less Current Liabilities1 145 4531 283 8791 224 9051 152 8981 174 6571 279 1871 260 7291 635 7951 613 435
Trade Debtors Trade Receivables       525525
Additions Other Than Through Business Combinations Investment Property Fair Value Model       151 463 
Loans From Directors    101 914139 464164 309  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, November 2023
Free Download (9 pages)

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