Founded in 2015, Addqual, classified under reg no. 09876459 is an active company. Currently registered at 18 St. Christophers Way DE24 8JY, Derby the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2016-06-28 Addqual Ltd is no longer carrying the name Additive Components.
The company has one director. Ben A., appointed on 17 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 St. Christophers Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8JY |
| Country of origin | United Kingdom |
| Registration Number | 09876459 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Ben A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Additive Components | June 28, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 666 | 21 724 | 24 478 | 86 120 | 58 816 | 154 034 | 89 733 |
| Current Assets | 8 918 | 157 972 | 84 433 | 205 917 | 313 892 | 335 191 | 285 736 |
| Debtors | 252 | 136 248 | 51 426 | 102 947 | 246 720 | 173 657 | 185 473 |
| Net Assets Liabilities | -3 145 | 64 214 | 61 960 | 124 478 | 168 490 | 121 925 | 105 571 |
| Property Plant Equipment | 184 561 | 240 673 | 243 871 | 213 838 | 162 401 | 140 365 | |
| Total Inventories | 8 529 | 16 850 | 8 356 | 7 500 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 249 | 32 499 | 48 747 | 79 949 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 312 | 43 287 | 95 202 | 149 276 | 203 470 | 254 929 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 759 | ||||||
| Average Number Employees During Period | 2 | 5 | 6 | 7 | 6 | 7 | |
| Creditors | 12 063 | 214 150 | 185 071 | 162 767 | 173 632 | 208 007 | 150 675 |
| Fixed Assets | 240 673 | 292 619 | 246 336 | 194 466 | 185 223 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 982 | 16 251 | 18 167 | 25 269 | 105 444 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 249 | 16 250 | 16 249 | 31 202 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 312 | 39 975 | 51 915 | 54 074 | 54 195 | 51 459 | |
| Intangible Assets | 48 748 | 32 498 | 32 065 | 44 858 | |||
| Intangible Assets Gross Cost | 64 997 | 64 997 | 80 812 | 124 807 | |||
| Net Current Assets Liabilities | -3 145 | 93 803 | 6 358 | 40 961 | 132 827 | 166 322 | 80 072 |
| Property Plant Equipment Gross Cost | 187 873 | 283 960 | 339 073 | 363 114 | 365 871 | 395 294 | |
| Provisions For Liabilities Balance Sheet Subtotal | 46 335 | 37 041 | 30 856 | 9 049 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 187 873 | 96 087 | 55 113 | 24 041 | 29 423 | ||
| Total Assets Less Current Liabilities | -3 145 | 278 364 | 247 031 | 333 580 | 379 163 | 360 788 | 265 295 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Finance Lease Liabilities Present Value Total | 132 960 | 104 152 | 110 706 | 69 635 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | ||
| Total Additions Including From Business Combinations Intangible Assets | 64 997 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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