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Addy's(outfitters)limited HARROGATE

Addy's(outfitters) started in year 1956 as Private Limited Company with registration number 00569882. The Addy's(outfitters) company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Harrogate at Crown Chambers. Postal code: HG1 1NJ.

At present there are 2 directors in the the company, namely Jacqueline A. and Raynah A.. In addition one secretary - Jacqueline A. - is with the firm. As of 3 May 2024, there was 1 ex secretary - Gladys A.. There were no ex directors.

Addy's(outfitters)limited Address / Contact

Office Address Crown Chambers
Office Address2 Princes Street
Town Harrogate
Post code HG1 1NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00569882
Date of Incorporation Fri, 3rd Aug 1956
Industry Development of building projects
End of financial Year 28th February
Company age 68 years old
Account next due date Sat, 30th Nov 2024 (211 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Jacqueline A.

Position: Secretary

Appointed: 23 May 2003

Jacqueline A.

Position: Director

Appointed: 28 July 1991

Raynah A.

Position: Director

Appointed: 28 July 1991

Gladys A.

Position: Secretary

Appointed: 28 July 1991

Resigned: 23 May 2003

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Jacqueline A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raynah A. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Raynah A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth437 300434 213430 372       
Balance Sheet
Cash Bank On Hand  52 06362 34470 80379 05166 28063 93261 38685 932
Current Assets57 50855 06856 15166 36474 78883 40684 22973 52577 20990 169
Debtors8 3344 3934 0884 0203 9854 35517 9499 59315 8234 237
Net Assets Liabilities 434 213430 372522 224533 297550 212547 356518 993532 203545 995
Other Debtors  4 0884 0203 9854 3552 7751 3805003 973
Property Plant Equipment   375 000      
Cash Bank In Hand49 17450 67552 063       
Net Assets Liabilities Including Pension Asset Liability437 300434 213430 372       
Tangible Fixed Assets375 000375 000375 000       
Reserves/Capital
Called Up Share Capital35 00035 00035 000       
Profit Loss Account Reserve101 31798 23094 389       
Shareholder Funds437 300434 213430 372       
Other
Total Fixed Assets Cost Or Valuation394 075394 075394 075       
Administrative Expenses  13 161       
Average Number Employees During Period     22222
Comprehensive Income Expense  394 80454 200      
Corporation Tax Payable  5 5009 100      
Creditors 14 93019 85419 05217 82416 71016 82118 70317 60618 316
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity  300 983       
Distribution Costs  6 732       
Dividends Paid  30 00030 010      
Fixed Assets394 075394 075394 075487 097487 630497 647494 822475 341485 750489 629
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss  79 84713 350      
Income Expense Recognised Directly In Equity  -30 000-30 010      
Income From Other Fixed Asset Investments  3 415       
Income Tax Expense Credit On Components Other Comprehensive Income  12 185       
Investment Property   375 000375 000375 000375 000375 000375 000375 000
Investment Property Fair Value Model    375 000375 000375 000375 000375 000 
Investments  98 922112 097      
Investments Fixed Assets  98 922112 097112 630122 647119 822100 341110 750114 629
Net Current Assets Liabilities43 22540 13836 29747 31256 96466 69667 40854 82259 60371 853
Number Shares Issued Fully Paid  28 99828 99828 998     
Operating Profit Loss  27 551       
Other Creditors  14 3549 9529 4248 51010 82110 00310 28110 816
Other Interest Receivable Similar Income Finance Income  22       
Other Investments Other Than Loans  98 922112 097    110 750114 629
Other Taxation Social Security Payable   9 1008 4008 2006 0008 7007 3257 500
Par Value Share   11     
Profit Loss  26 15954 200      
Property Plant Equipment Gross Cost   375 000      
Provisions For Liabilities Balance Sheet Subtotal  12 18512 18511 29714 13114 87411 17013 15015 487
Taxation Including Deferred Taxation Balance Sheet Subtotal  12 18512 185      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 829       
Total Assets Less Current Liabilities437 300434 213430 372534 409544 594564 343562 230530 163545 353561 482
Trade Debtors Trade Receivables      15 1748 21315 323264
Turnover Revenue  47 444       
Advances Credits Directors 51 4552 905      
Advances Credits Made In Period Directors  1 450       
Creditors Due Within One Year Total Current Liabilities14 28314 93019 854       
Revaluation Reserve300 983300 983300 983       
Tangible Fixed Assets Cost Or Valuation375 000375 000375 000       
Total Fixed Asset Investments Cost Or Valuation19 07519 07519 075       
Total Investments Fixed Assets19 07519 07519 075       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 20th, July 2023 		Free Download (10 pages)

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