Add Estates Ltd in Wetherby, LS23 6LP

Description

Data updated on: 01-11-2023

Add Estates Ltd with Companies House Reg No. 07614101 has been competing in the field for 13 years. This Private Limited Company can be found at Bowcliffe Hall, Bramham, Wetherby and their post code is LS23 6LP. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 26th April 2023.

The data obtained describing this specific firm's members suggests the existence of two directors: Andrew T. and Joanne T. who became a part of the team on Tuesday 26th April 2011.

Andrew T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-2 451	-29 630	-43 472	-46 472

Balance Sheet
Cash Bank On Hand								9 198			86 749	114 968
Current Assets		392 600	132 168	23 882	11 548	3 662	27 045	9 198			86 749	114 968
Net Assets Liabilities					-46 472	-52 176	-88 872	-119 575	228 303	266 981	-46 787	34 945
Property Plant Equipment								498 212	943 341	996 596	132 600	35 004
Cash Bank In Hand		392 600	132 168	23 882	11 448
Debtors				100	100
Net Assets Liabilities Including Pension Asset Liability	100	-2 451	-29 630	-43 472	-46 472
Tangible Fixed Assets		90 661	558 013	554 250	578 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 551	-29 730	-43 572	-46 572
Shareholder Funds	100	-2 451	-29 630	-43 472	-46 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								26 131	32 409	35 846	35 942	14 288
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings Overdrafts								255 442	5 832	10 013
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Creditors					23 636	22 629	22 188	364 919	372 680	393 210	168 543	114 581
Depreciation Rate Used For Property Plant Equipment									33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 750
Disposals Property Plant Equipment											837 400	119 250
Fixed Assets		90 661	558 013	554 250	578 209	578 431	502 564	498 212	943 341	996 596	132 600	35 004
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									451 407
Increase From Depreciation Charge For Year Property Plant Equipment									6 278	3 437	96	96
Investment Property Fair Value Model								488 593	940 000
Net Current Assets Liabilities		386 600	104 430	6 052	-12 088	-18 967	4 857	-11 642	-372 680	-393 210	-81 794	387
Other Creditors								364 919	366 848	383 197	155 858	110 828
Other Taxation Social Security Payable											12 685	3 753
Property Plant Equipment Gross Cost								524 343	975 750	1 032 442	168 542	49 292
Provisions For Liabilities Balance Sheet Subtotal									85 767	96 483	97 593	446
Total Additions Including From Business Combinations Property Plant Equipment										292
Total Assets Less Current Liabilities	100	477 361	662 543	560 402	566 121	559 465	507 421	486 570	570 661	603 386	50 806	35 391
Total Increase Decrease From Revaluations Property Plant Equipment									451 407	56 400	-26 500
Creditors Due After One Year		479 812	691 486	603 187	612 593
Creditors Due Within One Year		6 000	27 738	17 830	23 636
Number Shares Allotted	10 000			10 000	10 000
Par Value Share	0			0	0
Provisions For Liabilities Charges				687
Accruals Deferred Income			687	687
Non-instalment Debts Due After5 Years		425 611	376 192
Secured Debts		54 600	343 033	325 203
Share Capital Allotted Called Up Paid	100			100	100
Tangible Fixed Assets Additions		90 661	468 459	5 314	28 070
Tangible Fixed Assets Cost Or Valuation		90 661	559 120	555 849	583 919
Tangible Fixed Assets Depreciation			1 107	1 599	5 710
Tangible Fixed Assets Depreciation Charged In Period			1 107	1 599	4 111
Tangible Fixed Assets Disposals				7 478

Company staff

Andrew T.

Role: Director

Appointed: 26 April 2011

Latest update: 6 February 2024

Joanne T.

Role: Director

Appointed: 26 April 2011

Latest update: 6 February 2024

People with significant control

Andrew T.

Notified on 25 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-04-26
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 November 2012
Annual Accounts 23 March 2014
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	23 March 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2013-04-30

Add Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Joanne T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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