Add Procurement Consultancy Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Add Procurement Consultancy is a firm registered at BH7 7DU Bournemouth at Suite 1 Second Floor Everdene House. This business was set up in 2007 and is established under the registration number 06137492. This business has existed on the English market for seventeen years now and the state is active - proposal to strike off. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2021-12-02 is the last time company accounts were reported.

Up until now, this specific limited company has only been guided by a single managing director: Allan D. who has been guiding it for seventeen years.

Allan D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	13 350	21 806	18 224	28 093	28 093	17 573	33 412	34 581	21 560	20 992	31 815
Net Assets Liabilities						15 804	20 497	20 366	13 886	10 095	19 410
Cash Bank In Hand	7 168	12 620	5 319	10 251	10 251	15 846
Debtors	6 069		12 905	15 778	15 778	1 727
Net Assets Liabilities Including Pension Asset Liability	110	10 235	10 543	15 287	15 287	15 804
Stocks Inventory	113	9 186		2 064	2 064
Tangible Fixed Assets	3 956	2 967	10 990	8 243	8 243	12 242

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve		10 125	10 433	15 177	15 177	15 694

Other Financial Data
Average Number Employees During Period											1
Creditors						-14 011	-22 096	-21 100	-16 450	-17 479	-18 207
Fixed Assets						12 242	9 181	6 885	8 776	6 582	5 802
Net Current Assets Liabilities	-3 846	7 268	-447	7 044	7 044	3 562	11 316	13 481	5 110	3 513	13 608
Total Assets						17 573	33 412	34 581	21 560	20 992	31 815
Total Assets Less Current Liabilities						15 804	20 497	20 366	13 886	10 095	19 410
Capital Employed	110	10 235	10 543	15 287	15 287	15 804
Creditors Due Within One Year	17 196	14 538	18 671	21 049	21 049	14 011
Number Shares Allotted		100	10		10	10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	10	10	110	10	110
Tangible Fixed Assets Additions			14 237			16 087
Tangible Fixed Assets Cost Or Valuation	9 377	9 377	15 551		15 551	17 401
Tangible Fixed Assets Depreciation	5 421	6 410	4 561		7 308	5 159
Tangible Fixed Assets Depreciation Charged In Period		989	3 663		2 747	4 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 512			6 229
Tangible Fixed Assets Disposals			8 063			14 237

Company staff

Allan D.

Role: Director

Appointed: 05 March 2007

Latest update: 3 September 2023

People with significant control

Allan D.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	02 September 2023
Account last made up date	02 December 2021
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 May 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2 December 2021

Add Procurement Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan D.

Ocean (corporate Secretary) Limited

People with significant control

Allan D.

Accounts Documents

Company filings

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