Addi-tec Limited in Manchester, M41 9JQ

Description

Data updated on: 01-11-2023

Addi-tec is a company located at M41 9JQ Manchester at Peter Minister House 26-30 Station Road. The enterprise has been registered in year 2005 and is established under the identification number 05483953. The enterprise has been actively competing on the UK market for nineteen years now and the last known status is active. Since 19th September 2005 Addi-tec Limited is no longer under the name Adi-tec. The company's classified under the NACE and SIC code 46750 which stands for Wholesale of chemical products. The firm's most recent filed accounts documents describe the period up to 31st December 2022 and the most current confirmation statement was released on 17th June 2023.

Taking into consideration this particular firm's constant expansion, it was unavoidable to appoint other directors: Timothy J. and Jack M. who have been supporting each other since 1st September 2019 to exercise independent judgement of this company.

Previous company's names
Addi-tec Limited 2005-09-19
Adi-tec Limited 2005-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-105 904	-26 406	55 734	130 506

Balance Sheet
Cash Bank In Hand	34 532	74 243	50 495	58 707
Cash Bank On Hand				58 707	77 149	196 502
Current Assets	335 292	532 202	793 136	958 113	886 799	1 211 520
Debtors	218 101	332 418	563 572	676 435	573 031	816 909
Other Debtors				2 500	155 000	161 032
Property Plant Equipment				4 215	4 319	5 114
Stocks Inventory	82 659	125 541	179 069	222 971
Tangible Fixed Assets	174	130	913	4 215
Total Inventories				222 971	236 619	198 109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-106 004	-26 506	55 634	130 406
Shareholder Funds	-105 904	-26 406	55 734	130 506

Other Financial Data
Amount Specific Advance Or Credit Directors			10 000	10 000		6 032
Amount Specific Advance Or Credit Made In Period Directors						6 032
Amount Specific Advance Or Credit Repaid In Period Directors					10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 888	3 328	5 033
Average Number Employees During Period				5	6	6
Creditors				831 822	582 524	828 871
Creditors Due Within One Year	441 370	558 738	738 315	831 822
Debtors Due After One Year				-2 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 440	1 705
Net Current Assets Liabilities	-106 078	-26 536	54 821	126 291	304 275	382 649
Number Shares Allotted		100	100	100
Other Creditors				353 463	156 805	312 845
Other Taxation Social Security Payable				53 592	50 858	54 288
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 103	7 647	10 147
Secured Debts	152 431	176 827	246 715	337 589
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 086	4 708
Tangible Fixed Assets Cost Or Valuation	309	309	1 395	6 103
Tangible Fixed Assets Depreciation	135	179	482	1 888
Tangible Fixed Assets Depreciation Charged In Period		44	303	1 406
Total Additions Including From Business Combinations Property Plant Equipment					1 544	2 500
Total Assets Less Current Liabilities	-105 904	-26 406	55 734	130 506	308 594	387 763
Trade Creditors Trade Payables				424 767	374 861	461 738
Trade Debtors Trade Receivables				504 953	418 031	655 877
Advances Credits Directors			10 000	10 000
Advances Credits Made In Period Directors			10 000

Company staff

Timothy J.

Role: Director

Appointed: 01 September 2019

Latest update: 7 April 2024

Executives who have control over the firm are as follows: Thorsten H. has substantial control or influence over the company. Syntana International Gmbh owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Mülheim An Der Ruhr at Xantener Str, 45479 and was registered as a PSC under the reg no Hrb 27989.

Thorsten H.

Notified on 22 February 2019

Nature of control:

substantial control or influence

Syntana International Gmbh

Address: 1 Xantener Str, Mülheim An Der Ruhr, 45479, Germany

Legal authority German

Legal form Limited Company

Country registered Germany

Place registered Amtsgerichts Duisburg

Registration number Hrb 27989

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kim M.

Notified on 1 June 2017

Ceased on 22 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Addi-tec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Jack M.

Kevin B.

Kim M.

Mark K.

Timothy W.

Peter M.

People with significant control

Thorsten H.

Syntana International Gmbh

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Addi-tec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Jack M.

Kevin B.

Kim M.

Mark K.

Timothy W.

Peter M.

People with significant control

Thorsten H.

Syntana International Gmbh

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014