Addmac Ltd in Liverpool, L18 6JR

Description

Data updated on: 04-07-2022

This enterprise referred to as Addmac was founded on May 31, 2013 as a private limited company. This enterprise registered office was based in Liverpool on 14 Glendyke Road. The address zip code is L18 6JR. The registration number for Addmac Ltd was 08551444. Addmac Ltd had been in business for nine years up until May 17, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	51	7 890	17 352

Balance Sheet
Cash Bank On Hand			29 546	19 488	27 093	17 423	13 103
Current Assets	365	25 902	29 545	34 667	35 073	56 809	14 569
Debtors		3 240		15 180	7 980	38 820	900
Other Debtors				300	300	300	900
Property Plant Equipment				1 566	1 776	893	186
Total Inventories						566	566
Cash Bank In Hand	365	22 661	29 545
Net Assets Liabilities Including Pension Asset Liability	51	7 889	17 352

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-49	7 789	17 252
Shareholder Funds	51	7 890	17 352

Other Financial Data
Accrued Liabilities Deferred Income			2 490
Accumulated Depreciation Impairment Property Plant Equipment				194	900	1 783	2 490
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			7 616	9 983
Creditors			12 193	16 963	14 691	19 173	7 742
Increase From Depreciation Charge For Year Property Plant Equipment				194	706	883	707
Net Current Assets Liabilities	51	7 889	17 352	17 705	20 382	37 636	6 827
Other Creditors				765	475	170	618
Other Taxation Social Security Payable				416	14 216	19 003	7 124
Property Plant Equipment Gross Cost				1 760	2 676	2 676
Total Additions Including From Business Combinations Property Plant Equipment				1 760	916
Total Assets Less Current Liabilities	51	7 889	17 352	19 271	22 158	38 529	7 013
Trade Debtors Trade Receivables				14 880	7 680	38 520
Creditors Due Within One Year	314	18 012	12 193

Company staff

People with significant control

Adam M.

Notified on 31 May 2017

Ceased on 8 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Addmac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

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