Founded in 2013, Additions Accountancy (grantham), classified under reg no. 08545487 is an active company. Currently registered at The Stables 2 Barn End NG33 5EA, Grantham the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Fiona H., appointed on 28 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables 2 Barn End |
| Office Address2 | Skillington |
| Town | Grantham |
| Post code | NG33 5EA |
| Country of origin | United Kingdom |
| Registration Number | 08545487 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 28 May 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Fiona H. The abovementioned PSC and has 75,01-100% shares.
Fiona H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 54 | -5 | 775 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 96 | 17 | 99 | 61 | 678 | 8 | 674 | 187 | ||
| Current Assets | 54 | 1 545 | 96 | 99 | 1 538 | 2 698 | 1 848 | 2 868 | 3 172 | |
| Debtors | 1 477 | 2 020 | 1 840 | 2 194 | 2 985 | |||||
| Net Assets Liabilities | 775 | 175 | -88 | -2 506 | -6 058 | -8 680 | -5 479 | -3 286 | ||
| Other Debtors | 4 | |||||||||
| Property Plant Equipment | 789 | 395 | 703 | 527 | 395 | 296 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 54 | -5 | 775 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -105 | 675 | ||||||||
| Shareholder Funds | 54 | -5 | 775 | |||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | ||||||||
| Accrued Liabilities | 110 | 237 | 187 | 8 299 | 11 055 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 789 | 789 | 789 | 965 | 1 097 | 1 196 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 110 | 237 | 187 | 4 044 | 9 459 | 11 055 | 8 742 | 6 754 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 395 | 176 | 132 | 99 | |||||
| Loans From Directors | 4 044 | 1 160 | 11 055 | 8 742 | 6 754 | |||||
| Net Current Assets Liabilities | 54 | -5 | -14 | -220 | -88 | -2 506 | -6 761 | -9 207 | -5 874 | -3 582 |
| Property Plant Equipment Gross Cost | 789 | 789 | 789 | 789 | 1 492 | 1 492 | 1 492 | 1 492 | ||
| Trade Debtors Trade Receivables | 1 473 | 2 020 | 1 840 | 2 194 | 2 985 | |||||
| Creditors Due Within One Year | 1 550 | 110 | ||||||||
| Fixed Assets | 789 | |||||||||
| Other Operating Charges Format2 | 1 296 | 6 255 | ||||||||
| Profit Loss For Period | -46 | -59 | ||||||||
| Total Assets Less Current Liabilities | 54 | -5 | 775 | |||||||
| Turnover Gross Operating Revenue | 1 250 | 6 196 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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