Founded in 2006, Addison Construction, classified under reg no. 05715946 is an active company. Currently registered at 7 St James Avenue, Marden Ash CM5 9EL, Essex the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Gary A., appointed on 21 February 2006. In addition, a secretary was appointed - Janet A., appointed on 21 February 2006. As of 6 May 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
| Office Address | 7 St James Avenue, Marden Ash |
| Office Address2 | Ongar |
| Town | Essex |
| Post code | CM5 9EL |
| Country of origin | United Kingdom |
| Registration Number | 05715946 |
| Date of Incorporation | Tue, 21st Feb 2006 |
| Industry | Other building completion and finishing |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2006
Position: Secretary
Appointed: 21 February 2006
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Gary A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gary A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 13 191 | 22 905 | 9 253 | 1 534 |
| Balance Sheet | ||||
| Cash Bank In Hand | 16 856 | 20 085 | 9 056 | |
| Current Assets | 50 860 | 58 683 | 45 360 | 31 688 |
| Debtors | 27 344 | 33 912 | 29 304 | 26 596 |
| Net Assets Liabilities Including Pension Asset Liability | 13 191 | 22 905 | 9 253 | 1 534 |
| Stocks Inventory | 6 660 | 4 686 | 7 000 | 5 092 |
| Tangible Fixed Assets | 4 586 | 5 047 | 3 785 | 2 838 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 13 091 | 22 805 | 9 153 | 1 434 |
| Shareholder Funds | 13 191 | 22 905 | 9 253 | 1 534 |
| Other | ||||
| Advances Credits Directors | ||||
| Advances Credits Made In Period Directors | ||||
| Bank Borrowings | 5 226 | |||
| Creditors Due After One Year | 5 226 | |||
| Creditors Due Within One Year | 37 029 | 40 825 | 39 892 | 32 992 |
| Net Current Assets Liabilities | 13 831 | 17 858 | 5 468 | -1 304 |
| Number Shares Allotted | 1 | 100 | 100 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 143 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 117 | 10 260 | 10 260 | 10 260 |
| Tangible Fixed Assets Depreciation | 3 531 | 5 213 | 6 475 | 7 422 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 682 | 1 262 | ||
| Total Assets Less Current Liabilities | 18 417 | 22 905 | 9 253 | 1 534 |
| Value Shares Allotted | 100 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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