Founded in 1996, Addington Properties, classified under reg no. 03187347 is an active company. Currently registered at 14 Pickwick SN13 0HZ, Corsham the company has been in the business for twenty eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Martyn G., appointed on 24 September 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 14 Pickwick |
| Town | Corsham |
| Post code | SN13 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 03187347 |
| Date of Incorporation | Wed, 17th Apr 1996 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 28 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 24 September 2004
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Martyn G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 561 776 | 543 049 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 105 | 711 | 931 | 814 | 3 | 1 019 | 56 191 | 10 233 | |
| Current Assets | 105 | 220 711 | 220 931 | 222 875 | 3 | 56 191 | 12 288 | ||
| Debtors | 220 000 | 220 000 | 222 061 | 2 055 | |||||
| Net Assets Liabilities | 543 049 | 559 358 | 554 437 | 627 663 | 738 491 | 790 273 | 827 845 | 964 081 | |
| Other Debtors | 220 000 | 220 000 | 221 038 | 2 055 | |||||
| Property Plant Equipment | 1 802 | 1 501 | 1 252 | 1 047 | 877 | 707 | 1 409 | 2 182 | |
| Cash Bank In Hand | 74 | 105 | |||||||
| Tangible Fixed Assets | 587 169 | 586 802 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 195 273 | 176 546 | |||||||
| Shareholder Funds | 561 776 | 543 049 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 112 | 19 413 | 19 662 | 19 867 | 20 037 | 20 207 | 20 320 | 20 682 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 815 | 1 135 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 711 967 | 913 811 | |||||||
| Corporation Tax Payable | 1 023 | 30 800 | 8 832 | 8 726 | |||||
| Corporation Tax Recoverable | 1 023 | ||||||||
| Creditors | 43 858 | 83 691 | 90 149 | 111 812 | 392 200 | 365 564 | 711 967 | 913 811 | |
| Disposals Investment Property Fair Value Model | 135 000 | 235 000 | |||||||
| Fixed Assets | 586 802 | 451 501 | 451 252 | 566 047 | 1 176 438 | 1 206 268 | 1 902 781 | 2 305 078 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 115 000 | -16 553 | 30 000 | 90 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 115 000 | 150 000 | 30 000 | 90 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 249 | 205 | 170 | 170 | 113 | 362 | ||
| Investment Property | 585 000 | 450 000 | 450 000 | 565 000 | 1 175 561 | 1 205 561 | 1 901 372 | 2 302 896 | |
| Investment Property Fair Value Model | 585 000 | 450 000 | 450 000 | 565 000 | 1 175 561 | 1 205 561 | 1 901 372 | 2 302 896 | |
| Net Current Assets Liabilities | -25 393 | -43 753 | 137 020 | 130 782 | 111 063 | -392 197 | -364 545 | -311 519 | -358 636 |
| Other Creditors | 40 591 | 52 030 | 89 126 | 111 812 | 361 498 | 356 732 | 358 984 | 355 883 | |
| Other Taxation Social Security Payable | 3 267 | 31 661 | 1 023 | 8 726 | 15 041 | ||||
| Property Plant Equipment Gross Cost | 20 914 | 20 914 | 20 914 | 20 914 | 20 914 | 20 914 | 21 729 | 22 864 | |
| Provisions For Liabilities Balance Sheet Subtotal | 29 163 | 27 597 | 49 447 | 45 750 | 51 450 | 51 450 | 68 550 | ||
| Total Assets Less Current Liabilities | 561 776 | 543 049 | 588 521 | 582 034 | 677 110 | 784 241 | 841 723 | 1 591 262 | 1 946 442 |
| Creditors Due Within One Year | 25 467 | 43 858 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 366 501 | 366 501 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 605 914 | ||||||||
| Tangible Fixed Assets Depreciation | 18 745 | 19 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, June 2023 |
accounts | Free Download (9 pages) |
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