Add Agency Limited in Usk, NP15 1HY

Description

Data updated on: 01-11-2023

Add Agency Limited has been prospering in this business for at least 18 years. Started with Companies House Reg No. 05883044 in the year 2006, the company have office at Low Barn, Usk NP15 1HY. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-07-31 is the last time when the company accounts were reported.

Alison B. is the firm's individual director, that was assigned to lead the company in 2006 in July.

Alison B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2021-07-31	2022-07-31
Currency
Net Worth	84	4 267

Balance Sheet
Current Assets	10 967	23 847	26 210	26 267
Cash Bank In Hand	5 688	17 467
Debtors	5 279	6 380
Net Assets Liabilities Including Pension Asset Liability	84	4 267
Tangible Fixed Assets	577	473

Capital & Reserves
Called Up Share Capital	51	51
Profit Loss Account Reserve	33	4 216
Shareholder Funds	84	4 267

Other Financial Data
Description Principal Activities				70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal			972	972
Creditors			29 790	41 981
Fixed Assets	577	473	14 174	11 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11	2 952
Total Assets			40 395	41 022
Total Liabilities			40 395	41 022
Creditors Due Within One Year	11 460	20 053
Net Current Assets Liabilities	-493	3 794
Number Shares Allotted		51
Par Value Share		1
Share Capital Allotted Called Up Paid	51	51
Tangible Fixed Assets Additions		308
Tangible Fixed Assets Cost Or Valuation	2 064	1 132
Tangible Fixed Assets Depreciation	1 487	659
Tangible Fixed Assets Depreciation Charged In Period		412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 240
Tangible Fixed Assets Disposals		1 240
Total Assets Less Current Liabilities	84	4 267

Company staff

Alison B.

Role: Director

Appointed: 20 July 2006

Latest update: 22 March 2024

People with significant control

Alison B.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Add Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Penelope P.

People with significant control

Alison B.

Accounts Documents

Company filings

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