Founded in 1983, Addison's, classified under reg no. 01730905 is an active company. Currently registered at The Old Rectory YO41 1QY, York the company has been in the business for 41 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely David M., Sarah M. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 18 April 1991 and David M. has been with the company for the least time - from 12 April 2007. As of 28 April 2024, there was 1 ex director - Grace M.. There were no ex secretaries.
| Office Address | The Old Rectory |
| Office Address2 | Kirby Underdale |
| Town | York |
| Post code | YO41 1QY |
| Country of origin | United Kingdom |
| Registration Number | 01730905 |
| Date of Incorporation | Fri, 10th Jun 1983 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 41 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 12 April 2007
Position: Director
Appointed: 06 January 2007
Position: Director
Appointed: 18 April 1991
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Barbara M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara M.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 50,01-75% shares 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 177 | 19 278 | 24 259 | 40 639 | 504 470 | 118 299 |
| Current Assets | 78 757 | 47 105 | 47 272 | 160 723 | 574 722 | 553 324 |
| Debtors | 21 068 | 23 315 | 18 501 | 119 194 | 60 401 | 422 986 |
| Net Assets Liabilities | 939 392 | 970 383 | 1 035 933 | 1 147 867 | 1 614 911 | 1 729 017 |
| Other Debtors | 13 513 | 395 296 | ||||
| Property Plant Equipment | 161 503 | 183 272 | 171 769 | 173 683 | 173 788 | 167 756 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 170 | 46 620 | 60 395 | 70 826 | 81 677 | 91 896 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 219 | 2 272 | 12 345 | 10 956 | 4 187 | |
| Average Number Employees During Period | 10 | 13 | 15 | 18 | 20 | 20 |
| Bank Borrowings | 268 871 | 225 094 | 192 405 | 218 468 | 162 858 | 131 921 |
| Bank Overdrafts | 29 874 | 25 637 | 24 772 | 20 781 | 12 551 | 12 145 |
| Creditors | 168 575 | 159 728 | 135 368 | 108 694 | 184 264 | 106 065 |
| Current Asset Investments | 4 512 | 4 512 | 4 512 | 4 512 | ||
| Fixed Assets | 1 333 903 | 1 333 772 | 1 346 769 | 1 343 683 | 1 433 788 | 1 467 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 450 | 13 775 | 10 431 | 10 851 | 10 219 | |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Investments Fixed Assets | 1 172 400 | 1 150 500 | 1 175 000 | 1 170 000 | 1 260 000 | 1 300 000 |
| Net Current Assets Liabilities | -89 818 | -112 623 | -88 096 | 52 029 | 390 458 | 447 259 |
| Other Creditors | 45 329 | 38 181 | 15 533 | 8 051 | 1 983 | 2 239 |
| Other Investments Other Than Loans | 1 172 400 | 1 150 500 | 1 175 000 | 1 170 000 | 1 260 000 | 1 300 000 |
| Property Plant Equipment Gross Cost | 196 673 | 229 892 | 232 164 | 244 509 | 255 465 | 259 652 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 822 | 25 672 | 30 335 | 29 377 | 46 477 | 54 077 |
| Taxation Social Security Payable | 44 226 | 41 063 | 72 410 | 64 874 | 131 118 | 75 460 |
| Total Assets Less Current Liabilities | 1 244 085 | 1 221 149 | 1 258 673 | 1 395 712 | 1 824 246 | 1 915 015 |
| Trade Creditors Trade Payables | 49 146 | 54 847 | 22 653 | 14 988 | 38 612 | 16 221 |
| Trade Debtors Trade Receivables | 21 068 | 23 315 | 13 572 | 13 401 | 60 401 | 27 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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