We Value Add Ltd is a private limited company situated at 33 Boston Road South, Holbeach, Spalding PE12 7LR. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Daniel I., appointed on 13 March 2019.
The company is categorised as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC: 46342), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-02-07 and the due date for the next filing is 2024-02-21. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 33 Boston Road South |
| Office Address2 | Holbeach |
| Town | Spalding |
| Post code | PE12 7LR |
| Country of origin | United Kingdom |
| Registration Number | 11880571 |
| Date of Incorporation | Wed, 13th Mar 2019 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 13 March 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Daniel I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel I.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 802 | 55 534 | 46 481 | 1 878 |
| Current Assets | 55 532 | 48 494 | 45 780 | |
| Debtors | 2 013 | 12 050 | ||
| Net Assets Liabilities | 100 | 494 | 287 | 495 |
| Other Debtors | 1 333 | 11 506 | ||
| Property Plant Equipment | 619 | 309 | 9 179 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | 619 | 928 | 3 988 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 239 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 41 000 | |||
| Bank Borrowings Overdrafts | 41 000 | 43 418 | 31 542 | |
| Creditors | 15 321 | 41 000 | 43 418 | 38 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 309 | 3 060 | |
| Net Current Assets Liabilities | -519 | 41 234 | 43 705 | 30 267 |
| Other Creditors | 14 345 | 6 906 | 844 | 7 409 |
| Other Taxation Social Security Payable | 6 946 | 3 945 | ||
| Property Plant Equipment Gross Cost | 928 | 928 | 928 | 13 167 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 | |||
| Taxation Social Security Payable | 6 418 | |||
| Total Assets Less Current Liabilities | 100 | 41 543 | 43 705 | 39 446 |
| Total Borrowings | 41 000 | |||
| Trade Creditors Trade Payables | 976 | 976 | 3 046 | |
| Trade Debtors Trade Receivables | 680 | 544 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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