Add To (taste), Design And Advertising Limited in Harpole, NN7 4DH

Description

Data updated on: 01-11-2023

1999 marks the founding of Add To (taste), Design And Advertising Limited, a firm registered at The Firs, 31 High Street in Harpole. That would make 25 years Add To (taste), Design And Advertising has been on the market, as it was started on 1999-10-20. The registration number is 03862019 and the company zip code is NN7 4DH. This company's registered with SIC code 73110: Advertising agencies. Add To (taste), Design And Advertising Ltd filed its latest accounts for the period that ended on 31st August 2022. The most recent annual confirmation statement was filed on 23rd December 2022.

Christopher W. is the firm's individual director, that was assigned to lead the company 25 years ago. The following company had been governed by Richard P. until October 2002. Furthermore a different director, specifically Andrew W. resigned 6 years ago.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	364 355	348 172	401 078	450 347	641 382	573 469

Balance Sheet
Current Assets	230 311	185 661	239 710	289 822	437 304	341 247	349 486	263 799	155 374	167 142	108 160	142 042
Net Assets Liabilities						573 469	567 339	512 536	531 023	552 174	592 937	671 306
Cash Bank In Hand	163 655	133 336	125 528	123 155	265 694	280 053
Debtors	61 656	46 725	108 582	161 067	166 011	58 794
Intangible Fixed Assets					19 082	21 957
Net Assets Liabilities Including Pension Asset Liability	364 355	348 172	401 078	450 347	641 380	573 469
Stocks Inventory	5 000	5 600	5 600	5 600	5 600	2 400
Tangible Fixed Assets	313 550	319 260	313 937	310 864	332 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	364 352	348 169	401 075	450 344	641 377	573 466
Shareholder Funds	364 355	348 172	401 078	450 347	641 382	573 469

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						102 246	118 330	82 616	40 316	45 037	117 503	73 361
Fixed Assets	313 550	319 260	313 937	310 864	332 827	334 468	336 183	624 921	600 000	602 416	602 280	602 625
Net Current Assets Liabilities	50 805	28 912	87 141	139 483	308 555	239 001	231 156	181 184	115 058	122 105	-9 343	68 681
Total Assets Less Current Liabilities	364 355	348 172	401 078	450 347	641 380	573 469	567 339	806 104	715 058	724 521	592 937
Creditors Due Within One Year	179 506	156 749	152 569	150 339	128 751	102 246
Intangible Fixed Assets Additions						10 195
Intangible Fixed Assets Aggregate Amortisation Impairment					68 965	76 285
Intangible Fixed Assets Amortisation Charged In Period						7 320
Intangible Fixed Assets Cost Or Valuation					88 047	98 242
Investments Fixed Assets					313 745	312 511
Number Shares Allotted			2			2
Other Aggregate Reserves	1	1	1	1	1	1
Par Value Share			1			1
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Additions		10 035	1 051	2 689	29 559
Tangible Fixed Assets Cost Or Valuation	369 564	379 599	380 650	383 339	412 898
Tangible Fixed Assets Depreciation	56 014	60 339	66 713	72 475	80 071
Tangible Fixed Assets Depreciation Charged In Period		4 325	6 374	5 762	7 596
Amount Specific Advance Or Credit Directors	2 036	1 341	369	81	1 543

Latest update: 25 January 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 April 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 November 2015
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Add To (taste), Design And Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Andrew W.

White Rose Formations Limited

Richard P.

Andrew W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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