Founded in 1967, J.m.addington And, classified under reg no. 00895300 is an active company. Currently registered at 2nd Floor, 17 WC2H 9AT, London the company has been in the business for 57 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Gillian A.. In addition, a secretary was appointed - Colin C.. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gillian A. who worked with the the company until 21 June 2007.
| Office Address | 2nd Floor, 17 |
| Office Address2 | Short's Gardens |
| Town | London |
| Post code | WC2H 9AT |
| Country of origin | United Kingdom |
| Registration Number | 00895300 |
| Date of Incorporation | Wed, 4th Jan 1967 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 30th June |
| Company age | 57 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 22 June 2007
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Gillian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gillian A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -17 398 | -22 665 | -24 257 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 211 | 1 816 | 5 483 | ||||||
| Cash Bank On Hand | 5 483 | 3 158 | 934 | 1 802 | 1 317 | 1 697 | 2 979 | ||
| Current Assets | 8 407 | 4 081 | 7 136 | 4 582 | 4 451 | 2 617 | 2 496 | 2 093 | 7 962 |
| Debtors | 976 | 2 035 | 1 368 | 1 149 | 3 307 | 500 | 864 | 261 | 4 828 |
| Property Plant Equipment | 113 | 91 | 73 | 58 | 46 | 37 | 30 | ||
| Stocks Inventory | 220 | 230 | 285 | ||||||
| Tangible Fixed Assets | 177 | 142 | 113 | ||||||
| Total Inventories | 285 | 275 | 210 | 315 | 315 | 135 | 155 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 498 | -22 765 | -24 357 | ||||||
| Shareholder Funds | -17 398 | -22 665 | -24 257 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 777 | 8 799 | 8 817 | 8 832 | 8 844 | 8 853 | 8 860 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 31 506 | 28 451 | 27 819 | 25 997 | 26 041 | 25 250 | 27 643 | ||
| Creditors Due Within One Year | 25 982 | 26 888 | 31 506 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 18 | 15 | 12 | 9 | 7 | |||
| Net Current Assets Liabilities | -17 575 | -22 807 | -24 370 | -23 869 | -23 368 | -23 380 | -23 545 | -23 157 | -19 681 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 29 353 | 27 014 | 26 704 | 24 681 | 25 590 | 25 183 | 26 127 | ||
| Other Taxation Social Security Payable | 1 369 | 420 | 551 | 272 | 86 | 22 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 890 | 8 890 | 8 890 | 8 890 | 8 890 | 8 890 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 890 | 8 890 | |||||||
| Tangible Fixed Assets Depreciation | 8 713 | 8 748 | 8 777 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 | 29 | |||||||
| Total Assets Less Current Liabilities | -17 398 | -22 665 | -24 257 | -23 778 | -23 295 | -23 322 | -23 499 | -23 120 | -19 651 |
| Trade Creditors Trade Payables | 784 | 1 017 | 564 | 1 044 | 365 | 45 | 1 516 | ||
| Trade Debtors Trade Receivables | 1 368 | 1 149 | 3 307 | 500 | 864 | 261 | 4 828 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy