Additional Aids (mobility) started in year 2012 as Private Limited Company with registration number 08043083. The Additional Aids (mobility) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Whitton at 80 High Street. Postal code: TW2 7LS.
The company has 2 directors, namely Terence B., Nigel O.. Of them, Terence B., Nigel O. have been with the company the longest, being appointed on 24 April 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 High Street |
Town | Whitton |
Post code | TW2 7LS |
Country of origin | United Kingdom |
Registration Number | 08043083 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Nigel O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Terrence B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel O.
Notified on | 12 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Terrence B.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 70 045 | 85 595 | 95 254 | 100 636 | 87 139 | 130 178 | 201 201 |
Debtors | 7 297 | 7 801 | |||||
Net Assets Liabilities | 65 857 | 65 940 | 66 222 | 69 158 | 69 877 | 105 853 | 140 283 |
Property Plant Equipment | 52 451 | 51 297 | |||||
Total Inventories | 79 842 | 122 377 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | ||||||
Administrative Expenses | 70 884 | 75 772 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 28 367 | 38 286 | 40 101 | 31 478 | 61 372 | 75 622 | 60 918 |
Depreciation Amortisation Impairment Expense | 5 648 | 7 862 | 10 669 | 1 154 | |||
Fixed Assets | 24 179 | 18 531 | 10 969 | 52 451 | 51 297 | ||
Gross Profit Loss | 84 944 | 133 407 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | ||||||
Net Current Assets Liabilities | 41 678 | 47 309 | 55 153 | 69 158 | 17 426 | 105 853 | 140 283 |
Operating Profit Loss | 14 060 | 57 635 | |||||
Other Operating Expenses Format2 | 80 004 | 80 284 | 82 694 | 72 038 | 75 772 | 105 692 | |
Other Operating Income Format2 | 34 368 | ||||||
Profit Loss | 17 335 | 45 420 | 37 367 | 12 719 | 46 470 | 52 112 | |
Profit Loss On Ordinary Activities Before Tax | 14 060 | 57 635 | |||||
Property Plant Equipment Gross Cost | 52 451 | 52 451 | |||||
Raw Materials Consumables Used | 173 928 | 186 553 | 150 549 | 224 003 | 175 326 | 190 784 | |
Staff Costs Employee Benefits Expense | 16 800 | 18 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 715 | 10 120 | 9 782 | 1 341 | 11 165 | 12 452 | |
Total Assets Less Current Liabilities | 65 857 | 65 940 | 66 122 | 69 158 | 78 218 | 105 853 | 140 283 |
Turnover Revenue | 300 430 | 330 239 | 291 061 | 274 579 | 308 733 | 361 040 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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