Addin Limited in Sheffield, S3 8GG

Description

Data updated on: 01-11-2023

Addin has been operating in this business for sixteen years. Started under number 06662266, it operates as a Private Limited Company. You may find the main office of this firm during business times at the following address: Aizlewood Business Centre Aizlewood's Mill Nursery Street, S3 8GG Sheffield. The company's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-08-31 is the last time account status updates were reported.

In this particular firm, the full scope of director's obligations have so far been carried out by Karen W. who was formally appointed in 2008.

Karen W. is the individual who has control over this firm, has substantial control or influence over the company, 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	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	1 146	1 400	1 904	2 302	1 856

Balance Sheet
Cash Bank On Hand						4 848	6 187	6 362	11 782	13 274	20 728	25 735	12 380
Net Assets Liabilities						1 856	1 507	1 680	3 241	5 460	6 004	9 903	4 846
Property Plant Equipment						3			245	800		897	1
Cash Bank In Hand	3 071	4 368	4 282	3 435	4 039	4 848
Current Assets	3 131	4 950	4 607	3 435	4 039
Debtors	60	582	325
Net Assets Liabilities Including Pension Asset Liability	924	1 146	1 400	1 904	2 302	1 856
Tangible Fixed Assets	118	331	84	215	109	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	824	1 046	1 300	1 804	2 202	1 756
Shareholder Funds	924	1 146	1 400	1 904	2 302	1 856

Other Financial Data
Version Production Software											2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						318	321	321	426	1 071	1 871	2 312	3 208
Additions Other Than Through Business Combinations Property Plant Equipment									350	1 200		1 338
Creditors						2 995	4 680	4 682	8 786	8 614	14 724	16 729	7 535
Increase From Depreciation Charge For Year Property Plant Equipment							3		105	645	800	441	896
Loans From Directors						2 683	3 599	3 564	7 155	6 912	13 097	14 713	6 261
Net Current Assets Liabilities	806	815	1 316	1 689	2 193	1 853	1 507	1 680	2 996	4 660	6 004	9 006	4 845
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						321	321	321	671	1 871	1 871	3 209	3 209
Taxation Social Security Payable						269	238	275	788	859	784	1 173	431
Trade Creditors Trade Payables						43	843	843	843	843	843	843	843
Creditors Due Within One Year	2 325	4 135	3 291	1 746	1 846	2 995
Fixed Assets	118	331	84	215	109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500		321
Tangible Fixed Assets Cost Or Valuation	318	818	818	1 139	321	321
Tangible Fixed Assets Depreciation	200	487	734	924	212	318
Tangible Fixed Assets Depreciation Charged In Period		287	247	190		106
Total Assets Less Current Liabilities	924	1 146	1 400	1 904	2 302

Company staff

Karen W.

Role: Director

Appointed: 01 August 2008

Latest update: 8 February 2024

People with significant control

Karen W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 December 2012
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 December 2014
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 January 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 January 2016

Addin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

People with significant control

Karen W.

Accounts Documents

Company filings

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