Founded in 2008, K Addy, classified under reg no. 06735617 is an active company. Currently registered at Ty Mawr LL54 5UH, Caernarfon the company has been in the business for 16 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Karen A., appointed on 28 October 2008. In addition, a secretary was appointed - Gwyndaf W., appointed on 28 October 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ty Mawr |
Office Address2 | Saron |
Town | Caernarfon |
Post code | LL54 5UH |
Country of origin | United Kingdom |
Registration Number | 06735617 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Karen A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 18 000 | 46 085 | 95 266 | 148 889 | 160 603 | 173 326 | 187 578 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 35 210 | 85 376 | |||||||||||
Current Assets | 26 326 | 53 607 | 119 120 | 180 873 | 197 816 | 219 824 | 241 057 | 264 560 | 161 550 | 213 377 | 282 942 | 340 795 | 335 876 |
Debtors | 25 692 | 53 075 | 87 591 | 126 310 | 166 302 | 181 034 | 205 847 | 179 184 | |||||
Net Assets Liabilities | 187 578 | 198 502 | 283 612 | 330 817 | |||||||||
Property Plant Equipment | 6 927 | 6 268 | |||||||||||
Cash Bank In Hand | 634 | 532 | 31 529 | 54 563 | 31 514 | 38 790 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 000 | 46 085 | 95 266 | 148 889 | 160 603 | 173 326 | 187 578 | ||||||
Tangible Fixed Assets | 1 092 | 2 223 | 2 276 | 5 235 | 8 669 | 7 887 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 3 | |||||||
Profit Loss Account Reserve | 17 999 | 46 084 | 95 265 | 148 888 | 160 602 | 173 323 | |||||||
Shareholder Funds | 18 000 | 46 085 | 95 266 | 148 889 | 160 603 | 173 326 | 187 578 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 502 | 11 710 | |||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 | 2 | |||||||
Creditors | 59 299 | 54 304 | 51 664 | 55 066 | 71 873 | 73 553 | 42 394 | ||||||
Fixed Assets | 1 092 | 2 223 | 2 276 | 5 235 | 8 669 | 7 887 | 6 927 | 6 268 | 182 159 | 180 920 | 183 306 | 189 693 | 217 662 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 208 | ||||||||||||
Net Current Assets Liabilities | 16 908 | 43 862 | 92 990 | 143 654 | 151 934 | 165 439 | 181 758 | 210 256 | 110 052 | 158 311 | 211 069 | 267 242 | 293 482 |
Property Plant Equipment Gross Cost | 16 429 | 17 978 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 938 | 8 433 | 8 414 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | ||||||||||||
Total Assets Less Current Liabilities | 18 000 | 46 085 | 95 266 | 148 889 | 160 603 | 173 326 | 188 685 | 216 524 | 292 045 | 339 231 | 394 375 | 456 935 | 511 144 |
Creditors Due Within One Year | 9 418 | 9 745 | 26 130 | 37 219 | 45 882 | 54 385 | 59 299 | ||||||
Number Shares Allotted | 1 | 1 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Provisions For Liabilities Charges | 1 107 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 1 687 | 622 | 4 268 | 4 961 | 1 464 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 133 | 3 820 | 4 442 | 8 709 | 13 670 | 15 134 | |||||||
Tangible Fixed Assets Depreciation | 1 041 | 1 597 | 2 166 | 3 474 | 5 001 | 7 247 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 569 | 1 309 | 1 527 | 2 246 |
Type | Category | Free download | |
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CH01 |
On Friday 5th May 2023 director's details were changed filed on: 5th, May 2023 |
officers | Free Download (2 pages) |
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