A.addyman & Son Limited in Leeds, LS1 5DQ

Description

Data updated on: 07-05-2023

A.addyman & Son began its operations in the year 1952 as a Private Limited Company under the ID 00504180. This company's head office was registered in Leeds at Resolution House. This A.addyman & Son Limited business had been operating in this business for at least seventy one years.

The following company was managed by 1 managing director: David A. who was managing it for 32 years.

Executives who had significant control over the firm were: David A. owned over 1/2 to 3/4 of company shares . Lisa A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 477 193	1 414 022	1 364 453	1 349 462	1 439 148	1 384 802	1 347 308

Balance Sheet
Current Assets	1 250 995	949 179	639 377	655 237	634 043	580 439	553 927	553 285	543 030	502 240
Net Assets Liabilities							1 347 308	1 351 443	1 331 031	1 243 523
Cash Bank In Hand	1 103 087	916 943	595 368	632 007	604 506	568 525
Debtors	103 408	3 321	16 782	10 862	16 438	11 914
Net Assets Liabilities Including Pension Asset Liability	1 477 193	1 414 022	1 363 053	1 349 462	1 439 148	1 384 802	1 347 308
Stocks Inventory	44 500	28 915	27 227	12 368	13 099
Tangible Fixed Assets	547 746	748 800	740 662	735 162	879 396	871 026

Capital & Reserves
Called Up Share Capital	320	320	320	320	320	320
Profit Loss Account Reserve	1 476 873	1 413 702	1 364 133	1 349 142	1 438 828	1 384 482
Shareholder Funds	1 477 193	1 414 022	1 364 453	1 349 462	1 439 148	1 384 802	1 347 308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 600	1 600	2 650
Average Number Employees During Period								2	2	2
Creditors							76 645	71 118	79 225	124 443
Fixed Assets	547 746	748 800	740 662	735 162	879 396	871 026	870 026	869 276	868 826	868 376
Net Current Assets Liabilities	1 250 995	665 222	622 391	614 300	559 752	513 776	477 282	482 167	463 805	377 797
Total Assets Less Current Liabilities	1 798 741	1 414 022	1 363 053	1 349 462	1 439 148	1 384 802	1 347 308	1 351 443	1 332 631	1 246 173
Advances Credits Directors							58 608	38 155	68 653	114 317
Advances Credits Made In Period Directors								20 453	30 498
Creditors Due After One Year Total Noncurrent Liabilities	321 548	283 957
Tangible Fixed Assets Additions		221 046			165 000	5 250
Tangible Fixed Assets Cost Or Valuation	627 963	811 179	799 214	799 214	947 578	895 397
Tangible Fixed Assets Depreciation	80 217	62 379	58 552	64 052	68 182	24 371
Tangible Fixed Assets Depreciation Charge For Period		10 044
Tangible Fixed Assets Depreciation Disposals		-27 882
Tangible Fixed Assets Disposals		-37 830	11 965		16 636	57 431
Creditors Due Within One Year		283 957	15 586	40 937	74 291	66 663	76 645
Tangible Fixed Assets Depreciation Charged In Period			7 329	5 500	4 130	1 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 156			45 121

Company staff

Lisa A.

Role: Secretary

Appointed: 01 November 1999

Latest update: 30 April 2023

David A.

Role: Director

Appointed: 26 July 1991

Latest update: 30 April 2023

Rosemary A.

Role: Secretary

Resigned: 01 November 1999

Latest update: 30 April 2023

Rosemary A.

Role: Director

Appointed: 26 July 1991

Resigned: 30 September 2008

Latest update: 30 April 2023

Gordon A.

Role: Director

Appointed: 26 July 1991

Resigned: 30 September 2008

Latest update: 30 April 2023

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020

A.addyman & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

David A.

Rosemary A.

Rosemary A.

Gordon A.

People with significant control

David A.

Lisa A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode