Additive Industries Uk & Ireland Ltd is a private limited company that can be found at Building 20J Golf Course Lane, Filton 20, Bristol BS34 7QQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-10, this 5-year-old company is run by 1 director.
Director Mark B., appointed on 01 July 2020.
The company is categorised as "wholesale of other machinery and equipment" (SIC: 46690).
The last confirmation statement was filed on 2023-01-09 and the due date for the following filing is 2024-01-23. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Building 20J Golf Course Lane |
| Office Address2 | Filton 20 |
| Town | Bristol |
| Post code | BS34 7QQ |
| Country of origin | United Kingdom |
| Registration Number | 11759101 |
| Date of Incorporation | Thu, 10th Jan 2019 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 July 2020
The register of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is Boris W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonas W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ilko B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC .
Boris W.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonas W.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilko B.
| Notified on | 10 January 2019 |
| Ceased on | 1 July 2020 |
| Nature of control: |
right to appoint and remove directors |
Additive Industries B.V.
155 Achtseweg Zuid, Eindhoven, 5651 GW, Netherlands
| Legal authority | The Netherlands |
| Legal form | Limited Company |
| Country registered | The Netherlands |
| Place registered | The Netherlands |
| Registration number | 56692579 |
| Notified on | 10 January 2019 |
| Ceased on | 10 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 509 | 16 850 | 5 550 | 5 372 |
| Current Assets | 36 736 | 28 679 | 36 081 | 56 020 |
| Debtors | 33 227 | 11 829 | 30 531 | 50 648 |
| Net Assets Liabilities | -1 468 060 | 98 742 | 221 989 | |
| Other Debtors | 32 309 | 4 868 | 13 597 | 16 520 |
| Property Plant Equipment | 145 734 | 2 070 900 | 1 734 998 | 664 929 |
| Other | ||||
| Accrued Liabilities Deferred Income | 4 733 | 151 983 | 165 068 | 80 384 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 130 | 193 125 | 555 398 | 1 804 792 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 864 | 2 114 161 | 26 371 | 179 325 |
| Amounts Owed To Group Undertakings | 395 554 | 3 388 882 | 1 439 179 | 208 760 |
| Average Number Employees During Period | 2 | 6 | 9 | 11 |
| Corporation Tax Payable | 73 182 | |||
| Corporation Tax Recoverable | 918 | 1 961 | 1 961 | |
| Creditors | 513 303 | 3 567 639 | 1 637 587 | 427 037 |
| Deferred Tax Asset Debtors | 25 688 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 667 | 76 667 | 56 667 | 36 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 188 995 | 362 273 | 1 249 394 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -476 567 | -3 538 960 | -1 601 506 | -371 017 |
| Other Creditors | 877 | 1 994 | 2 340 | 2 388 |
| Other Taxation Social Security Payable | 18 867 | 18 127 | 20 537 | 26 900 |
| Prepayments Accrued Income | 5 000 | 14 973 | 8 440 | |
| Profit Loss | -330 933 | -1 137 227 | 1 566 802 | |
| Property Plant Equipment Gross Cost | 149 864 | 2 264 025 | 2 290 396 | 2 469 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 69 575 | 71 923 | ||
| Total Assets Less Current Liabilities | -330 833 | -1 468 060 | 168 317 | 293 912 |
| Trade Creditors Trade Payables | 93 272 | 6 653 | 10 463 | 35 423 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (11 pages) |
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