Founded in 2016, Addison Consulting, classified under reg no. 09935117 is an active company. Currently registered at 60 Four Oaks Road B74 2XX, Sutton Coldfield the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Manjinder T., appointed on 4 January 2016. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Jaspreet C.. There were no ex secretaries.
| Office Address | 60 Four Oaks Road |
| Town | Sutton Coldfield |
| Post code | B74 2XX |
| Country of origin | United Kingdom |
| Registration Number | 09935117 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 04 January 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Manjinder T. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jaspreet C. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjinder T.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights |
Jaspreet C.
| Notified on | 1 September 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 303 | 40 128 | 105 934 | 5 577 | 114 558 | 108 679 | 163 824 |
| Current Assets | 19 988 | 40 490 | 117 790 | 82 877 | 158 687 | 134 764 | 221 013 |
| Debtors | 14 685 | 362 | 11 856 | 77 300 | 33 329 | 26 085 | 57 189 |
| Net Assets Liabilities | 86 592 | 104 174 | 192 118 | ||||
| Other Debtors | 3 471 | 362 | 68 800 | 33 329 | 15 285 | 57 189 | |
| Property Plant Equipment | 1 725 | 1 380 | 2 300 | 1 780 | 964 | 299 | |
| Total Inventories | 10 800 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 68 800 | 33 329 | 15 285 | 57 189 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 68 800 | 33 329 | 15 285 | 57 189 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 800 | 33 329 | 15 285 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 207 | 1 782 | 2 302 | 3 118 | 3 783 | 4 082 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 38 000 | 946 | 187 | ||||
| Creditors | 21 558 | 25 008 | 105 407 | 32 491 | 73 059 | 946 | 28 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 345 | 575 | 520 | 816 | 665 | 299 |
| Net Current Assets Liabilities | -1 570 | 15 482 | 12 383 | 50 386 | 85 628 | 104 821 | 192 305 |
| Other Creditors | 20 794 | 86 832 | 7 447 | 8 404 | 7 669 | 7 884 | |
| Other Taxation Social Security Payable | 21 558 | 4 213 | 18 575 | 25 043 | 26 655 | 22 274 | 20 824 |
| Property Plant Equipment Gross Cost | 2 587 | 2 587 | 4 082 | 4 082 | 4 082 | 4 082 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 587 | 1 495 | |||||
| Total Assets Less Current Liabilities | 155 | 16 862 | 14 683 | 52 166 | 86 592 | 105 120 | 192 305 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 11 214 | 11 856 | 8 500 | 10 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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