Founded in 2014, Addo Consulting, classified under reg no. 08949521 is an active company. Currently registered at 187 Stallington Road ST11 9PB, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James H., Nicola H.. Of them, James H., Nicola H. have been with the company the longest, being appointed on 20 March 2014. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 187 Stallington Road |
Office Address2 | Blythe Bridge |
Town | Stoke-on-trent |
Post code | ST11 9PB |
Country of origin | United Kingdom |
Registration Number | 08949521 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Nicola H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James H. This PSC owns 25-50% shares.
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 410 | 69 888 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 035 | 47 955 | 110 512 | 317 843 | 21 713 | 1 687 | 5 119 | 1 604 | |
Current Assets | 90 982 | 106 615 | 527 013 | 371 080 | 392 470 | 310 761 | 181 119 | 127 604 | |
Debtors | 13 091 | 34 947 | 58 659 | 416 501 | 53 237 | 370 757 | 309 074 | 176 000 | 126 000 |
Net Assets Liabilities | 69 888 | 83 720 | 157 108 | 258 496 | 354 727 | 52 882 | -41 883 | -43 442 | |
Other Debtors | 58 659 | 82 624 | 53 237 | 151 000 | 151 000 | 126 000 | |||
Property Plant Equipment | 588 | 133 | 549 | 1 002 | 376 | 11 | |||
Intangible Fixed Assets | 651 | ||||||||
Tangible Fixed Assets | 651 | 588 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 310 | 69 788 | |||||||
Shareholder Funds | 51 410 | 69 888 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 276 | 2 242 | 2 092 | 2 092 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 1 238 | 1 641 | 2 268 | 2 894 | 3 259 | 3 270 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 819 | 1 080 | |||||||
Amounts Owed By Directors | 33 507 | 57 662 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 20 406 | 20 785 | 34 485 | 91 494 | 35 552 | 51 948 | 15 506 | 16 550 | |
Creditors | 21 682 | 23 028 | 370 454 | 113 586 | 38 119 | 170 883 | 125 449 | 101 910 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 403 | 627 | 626 | 365 | 11 | |||
Net Current Assets Liabilities | 50 759 | 69 300 | 83 587 | 156 559 | 257 494 | 354 351 | 223 754 | 83 566 | 58 468 |
Prepayments Accrued Income | 1 440 | 998 | |||||||
Property Plant Equipment Gross Cost | 1 371 | 2 190 | 3 270 | 3 270 | 3 270 | 3 270 | |||
Total Assets Less Current Liabilities | 51 410 | 69 888 | 83 720 | 157 108 | 258 496 | 354 727 | 223 765 | 83 566 | 58 468 |
Trade Creditors Trade Payables | 333 877 | 20 000 | |||||||
Trade Debtors Trade Receivables | 333 877 | 70 000 | 25 000 | ||||||
Advances Credits Directors | 13 091 | 33 507 | 57 662 | 82 071 | 52 997 | ||||
Advances Credits Made In Period Directors | 109 570 | 121 860 | 124 354 | ||||||
Advances Credits Repaid In Period Directors | 89 154 | 97 705 | 99 945 | ||||||
Amount Specific Advance Or Credit Directors | 82 071 | 52 997 | 369 556 | 82 817 | 34 502 | 7 218 | |||
Amount Specific Advance Or Credit Made In Period Directors | 282 256 | 387 537 | 114 141 | 51 040 | 81 902 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 311 330 | 70 978 | 396 824 | 172 415 | 54 618 | ||||
Accrued Liabilities | 2 092 | 2 567 | 2 942 | 1 352 | 514 | ||||
Bank Borrowings Overdrafts | 8 483 | 46 192 | 53 041 | ||||||
Other Remaining Borrowings | 9 468 | ||||||||
Prepayments | 240 | 1 201 | 1 201 | ||||||
Cash Bank | 67 279 | 56 035 | |||||||
Creditors Due Within One Year | 29 611 | 21 682 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 977 | 1 371 | |||||||
Tangible Fixed Assets Depreciation | 326 | 783 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 20, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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