Add Precision Limited in Reading, RG1 2AN

Description

Data updated on: 01-04-2021

1995 marks the establishment of Add Precision Limited, a firm located at C/o Kre Corporate Recovery Llp, Unit 8 The Aquarium in Reading. It was created on Tuesday 6th June 1995. Its Companies House Reg No. was 03064884 and its post code was RG1 2AN. This company had been present on the British market for 26 years until Saturday 13th February 2021.

Andrew S. was the following company's managing director, assigned to lead the company in 1995 in June.

Executives who had control over the firm were as follows: Andrew S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham P. 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	2013-09-29	2014-09-28	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	55 160	12 386	12 386	15 100	15 336

Balance Sheet
Cash Bank On Hand					16 773
Current Assets	182 858	140 038	140 038	143 743	189 546	246 236
Debtors	166 933	111 588	111 588	130 144	141 405	214 868
Net Assets Liabilities					15 336	25 807
Other Debtors					1 217	1 381
Property Plant Equipment					44 931	38 314
Total Inventories					31 368	31 368
Cash Bank In Hand				150	16 773
Net Assets Liabilities Including Pension Asset Liability	55 160	12 386
Stocks Inventory	15 925	28 450	28 450	13 449	31 368
Tangible Fixed Assets	61 112	62 251	62 251	49 926	44 931

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	54 960	12 186	12 186	14 900	15 136
Shareholder Funds	55 160	12 386	12 386	15 100	15 336

Other Financial Data
Accrued Liabilities Deferred Income					7 458	8 935
Accumulated Depreciation Impairment Property Plant Equipment					297 706	309 064
Additions Other Than Through Business Combinations Property Plant Equipment						4 741
Bank Borrowings Overdrafts						9 585
Corporation Tax Payable					15 287	18 299
Creditors					211 518	252 484
Increase From Depreciation Charge For Year Property Plant Equipment						11 358
Net Current Assets Liabilities	3 521	-39 505	-39 505	-26 438	-21 972	-6 248
Number Shares Issued Fully Paid						150
Other Creditors					82 654	114 614
Other Taxation Social Security Payable					21 262	34 737
Par Value Share				1	1	1
Prepayments Accrued Income						320
Property Plant Equipment Gross Cost					342 637	347 378
Provisions For Liabilities Balance Sheet Subtotal					7 623	6 259
Total Assets Less Current Liabilities	64 633	22 746	22 746	23 488	22 959	32 066
Trade Creditors Trade Payables					84 857	66 314
Trade Debtors Trade Receivables					140 188	213 167
Creditors Due Within One Year	179 337	179 543	179 543	170 181	211 518
Number Shares Allotted				150	150
Other Reserves			50	50	50
Provisions For Liabilities Charges	9 473	10 360	10 360	8 388	7 623
Fixed Assets	61 112	62 251
Other Aggregate Reserves	50	50
Tangible Fixed Assets Additions		20 555
Tangible Fixed Assets Cost Or Valuation	312 265	332 204
Tangible Fixed Assets Depreciation	251 153	269 953
Tangible Fixed Assets Depreciation Charged In Period		18 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		85
Tangible Fixed Assets Disposals		616
Share Capital Allotted Called Up Paid			150	150	150