Addiscott started in year 2014 as Private Limited Company with registration number 09269892. The Addiscott company has been functioning successfully for ten years now and its status is active. The firm's office is based in Verwood at 10 Margards Lane. Postal code: BH31 6JG.
The company has 2 directors, namely Claire A., Mark A.. Of them, Claire A., Mark A. have been with the company the longest, being appointed on 17 October 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Margards Lane |
| Town | Verwood |
| Post code | BH31 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09269892 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
Position: Director
Appointed: 17 October 2014
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Mark A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Claire A. This PSC owns 25-50% shares.
Mark A.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% shares |
Claire A.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 078 | 13 188 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 31 378 | 22 533 | 23 700 | 39 753 | 46 441 | 60 768 | 51 258 | 52 814 |
| Net Assets Liabilities | 13 188 | 22 193 | 32 700 | 34 588 | 29 924 | 123 | 16 133 | |
| Cash Bank In Hand | 11 886 | 4 844 | ||||||
| Debtors | 19 492 | 17 689 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 078 | 13 188 | ||||||
| Tangible Fixed Assets | 762 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 076 | 12 110 | ||||||
| Shareholder Funds | 1 078 | 13 188 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 700 | 700 | 700 | 700 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 4 746 | 9 923 | 8 476 | 13 740 | 17 459 | 14 610 | 15 911 | |
| Fixed Assets | 762 | 12 727 | 11 051 | 8 288 | 6 216 | 24 727 | 19 365 | 14 524 |
| Net Current Assets Liabilities | 17 373 | 17 787 | 21 715 | 31 277 | 32 701 | 43 309 | 36 648 | 36 903 |
| Total Assets Less Current Liabilities | 18 135 | 30 514 | 24 828 | 39 565 | 38 917 | 68 036 | 56 013 | 51 427 |
| Accruals Deferred Income | 650 | 650 | ||||||
| Creditors Due After One Year | 16 407 | 16 676 | ||||||
| Creditors Due Within One Year | 14 005 | 4 746 | ||||||
| Other Aggregate Reserves | 1 076 | |||||||
| Tangible Fixed Assets Additions | 909 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 909 | |||||||
| Tangible Fixed Assets Depreciation | 147 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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