Add This Limited in Gloucestershire, GL3 3JE

Description

Data updated on: 01-11-2023

Add This Limited is categorised as Private Limited Company, located in 3 Ashwood Way, Hucclecote, Gloucester in Gloucestershire. The office's zip code GL3 3JE. This enterprise has been operating since 2003. The firm's Companies House Reg No. is 04733398. This company's declared SIC number is 69201 - Accounting and auditing activities. Add This Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The firm's latest confirmation statement was released on Wed, 12th Apr 2023.

Until now, the following company has only been overseen by a single managing director: Crispin B. who has been presiding over it for 21 years.

Crispin 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 208	10 289	13 063	14 914

Balance Sheet
Current Assets	6 220	6 524	4 952	3 180	4 306	4 215	4 153	2 487	3 251	3 552	6 583	6 891
Net Assets Liabilities					15 515	16 060	14 705	12 718	11 124	9 750	10 079	11 665
Cash Bank In Hand	4 226	5 478	2 208	1 776
Debtors	900	150	1 492	1 410
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	12 208	10 289	13 063	14 914	15 515
Other Debtors	115	356	207
Stocks Inventory	1 094	896	1 252	509
Tangible Fixed Assets	691	773	541	800
Trade Debtors	785	150	1 285	895

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 207	10 288	13 062	14 913
Shareholder Funds	12 208	10 289	13 063	14 914

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors					4 739	3 954	5 549	5 867	8 206	9 402	11 772	10 436
Fixed Assets	15 691	15 773	15 541	15 800	15 593	15 415	15 900	15 830	15 600	15 600	15 268	15 000
Net Current Assets Liabilities	-3 483	-5 484	-2 478	-886	-78	645	-1 195	-3 112	-4 476	-5 850	-5 189	-3 335
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				515	355	384	201	268	479			210
Total Assets Less Current Liabilities	12 208	10 289	13 063	14 914	15 515	16 060	14 705	12 718	11 124	9 750	10 079	11 665
Capital Reserves				14 914	15 515
Creditors Due Within One Year	9 703	12 008	7 430	4 581	4 739
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	4 992	7 052	3 296	4 183
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			207	515
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		413		801
Tangible Fixed Assets Cost Or Valuation	2 341	2 178	2 178	1 810
Tangible Fixed Assets Depreciation	1 650	1 405	1 637	1 010
Tangible Fixed Assets Depreciation Charged In Period		331	232	443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		576		1 070
Tangible Fixed Assets Disposals		576		1 169
Taxation Social Security Due Within One Year	2 171	2 125	1 314	398
Trade Creditors Within One Year	2 540	2 831	2 820

Company staff

Crispin B.

Role: Director

Appointed: 14 April 2003

Latest update: 6 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 April 2003

Resigned: 14 April 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 14 April 2003

Resigned: 14 April 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 March 2024

Janice B.

Role: Secretary

Appointed: 14 April 2003

Resigned: 14 November 2019

Latest update: 6 March 2024

People with significant control

Crispin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 April 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015

Add This Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Janice B.

People with significant control

Crispin B.

Accounts Documents

Company filings

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