Add Value Accountancy Limited in Kent, TN10 4SB

Website

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www.addvalueaccountancy.co.uk

Description

Data updated on: 01-11-2023

Add Value Accountancy Limited can be contacted at Kent at 24 Darwin Drive. Anyone can search for the firm using the postal code - TN10 4SB. Add Value Accountancy's founding dates back to 2007. This company is registered under the number 06217305 and their current state is active. This company's SIC code is 69201 : Accounting and auditing activities. The business latest financial reports were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/04/18.

Regarding this limited company, the full extent of director's assignments have so far been met by Jason M. who was designated to this position in 2007 in April.

Jason M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 466	40 623	32 056	40 718	166 003

Balance Sheet
Cash Bank In Hand	45 667	49 460	50 965	89 075	287 297
Cash Bank On Hand					287 297	267 913	417 782	504 526	590 093	669 109	799 235
Current Assets	53 159	51 752	53 317	92 177	297 121	281 045	439 370	514 056	593 502	674 807	799 511
Debtors	7 492	2 292	2 352	3 102	9 824	13 132	21 588	9 530	3 409	5 698	276
Property Plant Equipment					99	74	56	42	31	24	18
Tangible Fixed Assets		235	176	132	99

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	27 465	40 622	31 956	40 618	165 903
Shareholder Funds	27 466	40 623	32 056	40 718	166 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 290	2 315	2 333	2 347	2 358	2 365	2 371
Average Number Employees During Period						2	2	2	2	2	2
Creditors					131 217	70 182	116 794	93 231	121 549	134 837	198 584
Creditors Due Within One Year	25 693	11 364	21 437	51 591	131 217
Increase From Depreciation Charge For Year Property Plant Equipment						25	18	14	11	7	6
Net Current Assets Liabilities	27 466	40 388	31 880	40 586	165 904	210 863	322 576	420 825	471 953	539 970	600 927
Number Shares Allotted		1	100	100	100
Other Creditors					68 785	44 658	78 026	58 980	93 243	110 446	165 764
Other Taxation Social Security Payable					62 432	25 524	38 768	34 251	28 306	24 391	30 853
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 389	2 389	2 389	2 389	2 389	2 389
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	2 039	2 389	2 389	2 389
Tangible Fixed Assets Depreciation	2 039	2 154	2 213	2 257	2 290
Tangible Fixed Assets Depreciation Charged In Period		115	59	44	33
Total Assets Less Current Liabilities	27 466	40 623	32 056	40 718	166 003	210 937	322 632	420 867	471 984	550 466	625 361
Trade Debtors Trade Receivables					9 824	13 132	21 588	9 530	3 409	5 698	276
Accumulated Amortisation Impairment Intangible Assets										178	2 862
Fixed Assets									31	10 496	24 434
Increase From Amortisation Charge For Year Intangible Assets										178	2 684
Intangible Assets										10 472	24 416
Intangible Assets Gross Cost										10 650	27 278
Total Additions Including From Business Combinations Intangible Assets										10 650	16 628
Trade Creditors Trade Payables											1 967

Company staff

Jason M.

Role: Director

Appointed: 18 April 2007

Latest update: 8 January 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Add Value Accountancy Limited

General information

Name:

Office Address:

Contact information

Website

www.addvalueaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Jason M.

Sandra M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Add Value Accountancy Limited

General information

Name:

Office Address:

Contact information

Website

www.addvalueaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Jason M.

Sandra M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015