Add Plus Limited in Bedfordshire, SG17 5RW

Description

Data updated on: 07-07-2021

This company called Add Plus was founded on Mon, 22nd Sep 1997 as a private limited company. This company headquarters was based in Bedfordshire on 2 Tippett Drive, Shefford. This place area code is SG17 5RW. The office registration number for Add Plus Limited was 03437806. Add Plus Limited had been active for 24 years until dissolution date on Tue, 18th May 2021.

The following company was supervised by one director: Ian C. who was with it from Mon, 16th Feb 1998 to dissolution date on Tue, 18th May 2021.

Executives who had significant control over the firm were: Ian C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Cindy C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency
Net Worth	499	587	817	16 453

Balance Sheet
Cash Bank In Hand	1 256	11 442	6 580	25 571
Cash Bank On Hand				25 571	38 171	41 867	42 006	46 142
Current Assets	4 006	11 442	20 719	36 336	49 359	53 056	52 564	48 436
Debtors	2 750		14 139	10 765	11 188	11 189	10 558	2 294
Net Assets Liabilities				16 453	29 167	30 352	30 681	22 008
Net Assets Liabilities Including Pension Asset Liability	499	587	817	16 453
Property Plant Equipment				161	635	476	357
Tangible Fixed Assets	381	286	215	161
Other Debtors							10 558	2 294

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	497	585	815	16 451
Shareholder Funds	499	587	817	16 453

Other Financial Data
Accrued Liabilities Deferred Income				752	794	974	1 000
Accumulated Depreciation Impairment Property Plant Equipment				4 200	4 373	4 532	4 651
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					97	-34	-22	-62
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				14 917	15 643	18 066	16 987
Corporation Tax Recoverable				2 828	2 294	2 294	2 294
Creditors				20 023	20 709	23 096	22 178	26 428
Creditors Due Within One Year	3 832	11 100	20 087	20 023
Deferred Tax Liabilities				21	118	84	62
Dividends Paid					49 000
Increase From Depreciation Charge For Year Property Plant Equipment					173	159	119	112
Net Current Assets Liabilities	174	342	632	16 313	28 650	29 960	30 386	22 008
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2
Other Taxation Social Security Payable				353		345	21 178	25 216
Par Value Share		1	1	1	1	1	1	1
Profit Loss					61 714
Property Plant Equipment Gross Cost				4 361	5 008	5 008	5 008
Provisions				21	118	84	62
Provisions For Liabilities Balance Sheet Subtotal				21	118	84	62
Provisions For Liabilities Charges	56	41	30	21
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 458	4 361	4 361
Tangible Fixed Assets Depreciation	4 077	4 075	4 146	4 200
Tangible Fixed Assets Depreciation Charged In Period		95	71	54
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		97
Tangible Fixed Assets Disposals		97
Total Additions Including From Business Combinations Property Plant Equipment					647
Total Assets Less Current Liabilities	555	628	847	16 474	29 285	30 436	30 743	22 008
Advances Credits Directors		1 023	11 311	7 937
Advances Credits Made In Period Directors			12 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 763
Disposals Property Plant Equipment								5 008
Other Creditors							1 000	1 212

Company staff

Cindy C.

Role: Secretary

Appointed: 16 February 1998

Latest update: 14 July 2023

Ian C.

Role: Director

Appointed: 16 February 1998

Latest update: 14 July 2023

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cindy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 October 2021
Confirmation statement last made up date	22 September 2020

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020

Add Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy C.

Ian C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian C.

Cindy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Add Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy C.

Ian C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian C.

Cindy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015