Additions Contractors started in year 2014 as Private Limited Company with registration number 09279807. The Additions Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at Lancaster House Grange Business Park. Postal code: LE8 6EP.
At present there are 3 directors in the the company, namely Toni B., Chris F. and Matthew N.. In addition one secretary - Matthew N. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Lancaster House Grange Business Park |
Office Address2 | Whetstone |
Town | Leicester |
Post code | LE8 6EP |
Country of origin | United Kingdom |
Registration Number | 09279807 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Able Hr Limited from Leicester, United Kingdom. This PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Able Hr Limited
Lancaster House Grange Business Park, Whetstone, Leicester, Leicestershire, LE8 6EP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06988588 |
Notified on | 18 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew N.
Notified on | 6 April 2016 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 17 May 2016 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 |
Net Worth | 14 499 | |||
Balance Sheet | ||||
Cash Bank On Hand | 210 354 | 266 787 | 202 744 | 837 032 |
Current Assets | 211 301 | 380 004 | 517 831 | 1 301 392 |
Debtors | 947 | 113 217 | 315 087 | 464 360 |
Net Assets Liabilities | 20 551 | 7 164 | 68 165 | |
Other Debtors | 833 | 833 | 10 000 | 225 726 |
Property Plant Equipment | 1 695 | 1 771 | 1 328 | 1 203 |
Cash Bank In Hand | 210 354 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 499 | |||
Tangible Fixed Assets | 1 695 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 14 399 | |||
Shareholder Funds | 14 499 | |||
Other | ||||
Accrued Liabilities | 1 652 | 3 051 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 156 | 1 599 | 2 074 |
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | |||
Average Number Employees During Period | 11 | 324 | 441 | |
Creditors | 198 497 | 361 224 | 511 995 | 1 234 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 443 | 475 | |
Net Current Assets Liabilities | 12 804 | 18 780 | 5 836 | 66 962 |
Nominal Value Allotted Share Capital | 100 | 101 | ||
Number Shares Issued Fully Paid | 100 | 101 | ||
Other Creditors | 1 950 | 49 214 | 139 689 | 182 434 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 2 261 | 2 927 | 2 927 | 3 277 |
Taxation Social Security Payable | 300 723 | 344 842 | 1 004 828 | |
Trade Creditors Trade Payables | 46 969 | 12 068 | 16 550 | 3 545 |
Trade Debtors Trade Receivables | 114 | 112 384 | 305 087 | 238 634 |
Other Taxation Social Security Payable | 149 578 | 299 942 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | |||
Total Assets Less Current Liabilities | 14 499 | 20 551 | ||
Creditors Due Within One Year | 198 497 | |||
Fixed Assets | 1 695 | |||
Tangible Fixed Assets Additions | 2 261 | |||
Tangible Fixed Assets Cost Or Valuation | 2 261 | |||
Tangible Fixed Assets Depreciation | 566 | |||
Tangible Fixed Assets Depreciation Charged In Period | 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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