Addplant started in year 1984 as Private Limited Company with registration number 01857884. The Addplant company has been functioning successfully for fourty years now and its status is active. The firm's office is based in East Yorkshire at Grovehill. Postal code: HU17 0JN.
Currently there are 3 directors in the the firm, namely Christopher B., Allason B. and Peter B.. In addition one secretary - Wendy C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the HU17 0JN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0204441 . It is located at Grovehill Road, Beverley with a total of 18 carsand 4 trailers. It has two locations in the UK.
Office Address | Grovehill |
Office Address2 | Beverley |
Town | East Yorkshire |
Post code | HU17 0JN |
Country of origin | United Kingdom |
Registration Number | 01857884 |
Date of Incorporation | Tue, 23rd Oct 1984 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher B.
Notified on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter B.
Notified on | 7 April 2016 |
Ceased on | 12 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 366 296 | 501 530 | 714 500 | 695 382 | 1 083 542 | 2 179 362 | 2 655 361 |
Current Assets | 934 268 | 1 115 969 | 1 295 415 | 1 296 704 | 1 782 256 | 2 899 551 | 3 833 010 |
Debtors | 541 300 | 595 433 | 564 200 | 586 814 | 676 122 | 704 215 | 1 172 837 |
Net Assets Liabilities | 1 940 996 | 2 383 035 | 2 295 617 | 2 137 560 | 2 692 506 | 3 711 454 | 4 715 016 |
Other Debtors | 69 459 | 87 300 | 52 157 | 62 228 | 66 877 | 70 428 | 450 556 |
Property Plant Equipment | 1 809 054 | 1 936 070 | 1 951 149 | 2 153 507 | 2 213 637 | 2 195 496 | 2 279 134 |
Total Inventories | 26 672 | 19 006 | 16 715 | 14 508 | 22 592 | 15 974 | 4 812 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 600 | 38 722 | 1 996 | 5 161 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 600 | 47 522 | 22 246 | 5 161 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 400 | 58 972 | 1 996 | ||||
Accumulated Amortisation Impairment Intangible Assets | 36 400 | 36 400 | 36 400 | 54 733 | 80 400 | 90 442 | 92 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 639 488 | 2 676 434 | 2 945 300 | 3 271 088 | 3 704 597 | 4 170 049 | 4 578 295 |
Amounts Owed To Group Undertakings | 282 477 | 171 952 | 486 318 | 866 818 | 720 518 | 530 230 | 314 895 |
Average Number Employees During Period | 30 | 32 | 33 | 30 | 32 | 34 | 34 |
Creditors | 806 876 | 661 481 | 962 465 | 1 256 573 | 1 212 109 | 1 233 740 | 976 067 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 494 735 | 345 735 | 363 982 | 308 596 | 331 301 | 406 822 | |
Disposals Property Plant Equipment | 532 793 | 445 130 | 403 539 | 354 014 | 369 803 | 458 935 | |
Finance Lease Liabilities Present Value Total | 57 116 | 6 000 | 6 128 | 632 | |||
Fixed Assets | 1 958 346 | 2 085 362 | 2 100 441 | 2 328 466 | 2 413 184 | 2 397 051 | 2 478 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 531 681 | 614 601 | 689 770 | 742 105 | 796 753 | 815 068 | |
Intangible Assets Gross Cost | 36 400 | 36 400 | 36 400 | 80 400 | 80 400 | 92 450 | |
Investment Property | 149 288 | 149 288 | 149 288 | 149 288 | 149 288 | 149 288 | 149 288 |
Investment Property Fair Value Model | 149 288 | 149 288 | 149 288 | 149 288 | 149 288 | 149 288 | |
Investments Fixed Assets | 4 | 4 | 4 | 4 | 50 259 | 50 259 | 50 259 |
Net Current Assets Liabilities | 127 392 | 454 488 | 332 950 | 40 131 | 570 147 | 1 665 811 | 2 856 943 |
Other Creditors | 94 140 | 85 838 | 119 086 | 59 768 | 109 171 | 173 335 | 143 096 |
Other Investments Other Than Loans | 4 | 4 | 4 | 4 | 50 259 | 50 259 | 50 259 |
Other Taxation Social Security Payable | 161 275 | 187 659 | 198 680 | 79 637 | 147 450 | 316 317 | 274 728 |
Property Plant Equipment Gross Cost | 4 448 542 | 4 612 504 | 4 896 449 | 5 424 595 | 5 918 234 | 6 365 545 | 6 857 429 |
Provisions For Liabilities Balance Sheet Subtotal | 144 742 | 156 815 | 137 774 | 231 037 | 290 825 | 351 408 | 620 608 |
Total Additions Including From Business Combinations Property Plant Equipment | 696 755 | 729 075 | 931 685 | 847 653 | 817 114 | 950 819 | |
Total Assets Less Current Liabilities | 2 085 738 | 2 539 850 | 2 433 391 | 2 368 597 | 2 983 331 | 4 062 862 | 5 335 624 |
Trade Creditors Trade Payables | 211 868 | 210 032 | 152 253 | 249 718 | 234 970 | 213 858 | 243 348 |
Trade Debtors Trade Receivables | 471 841 | 508 133 | 512 043 | 524 586 | 609 245 | 633 787 | 722 281 |
Increase From Amortisation Charge For Year Intangible Assets | 18 333 | 25 667 | 10 042 | 2 008 | |||
Intangible Assets | 25 667 | 2 008 | |||||
Total Additions Including From Business Combinations Intangible Assets | 44 000 | 12 050 |
Grovehill Road | |
---|---|
City | Beverley |
Post code | HU17 0JN |
Vehicles | 16 |
Trailers | 4 |
83 Thorpe Lane | |
Address | Middleton |
City | Leeds |
Post code | LS10 4EP |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy