Adding Oxygen Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

Adding Oxygen Limited 's been in the UK for at least twelve years. Started with registration number 07989157 in the year 2012, the company is based at 4-6 Swaby's Yard, Beverley HU17 9BZ. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Adding Oxygen Ltd released its account information for the period up to Fri, 31st Mar 2023. Its most recent confirmation statement was submitted on Mon, 13th Mar 2023.

Andrew L. and April L. are the enterprise's directors and have been doing everything they can to help the company for twelve years.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. April L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 456	1 187	839

Balance Sheet
Cash Bank On Hand			20 283	49 336	17 274	5 470	12 003	40 123	37 830	21 010	8 468
Current Assets	15 257	14 280	43 115	49 336	17 274	7 270	12 003	42 373	37 830	21 010	19 623
Debtors	270	7 636	22 832			1 800		2 250			11 155
Property Plant Equipment			466	912	611	410	275	426	285	190	676
Cash Bank In Hand	14 987	6 644	20 283
Tangible Fixed Assets	352	523	466

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 454	1 185	837
Shareholder Funds	1 456	1 187	839

Other Financial Data
Accrued Liabilities Deferred Income								684	684	684	504
Accumulated Depreciation Impairment Property Plant Equipment			718	1 167	1 468	1 669	1 804	2 012	2 153	2 248	2 582
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable			8 427	8 807	4 110		4	5 270	618
Corporation Tax Recoverable											16
Creditors			42 742	47 762	11 258	9 592	11 671	17 874	14 694	18 303	18 976
Dividends Paid								4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				449	301	201	135	208	141	95	334
Net Current Assets Liabilities	1 104	664	373	1 574	6 016	-2 322	332	24 499	23 136	2 707	647
Other Creditors								11 920	13 392	17 619	18 472
Profit Loss								28 318	2 496	-16 524	-1 574
Property Plant Equipment Gross Cost			1 184	2 079	2 079	2 079	2 079	2 438	2 438	2 438	3 258
Total Additions Including From Business Combinations Property Plant Equipment				895				359			820
Total Assets Less Current Liabilities	1 456	1 187	839	2 486	6 627	-1 912	607	24 925	23 421	2 897	1 323
Trade Debtors Trade Receivables			22 832			1 800		2 250			11 139
Accrued Liabilities			660	660	660	660	660	684
Creditors Due Within One Year	14 153	13 616	42 742
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	526	428	230
Tangible Fixed Assets Cost Or Valuation	526	954	1 184
Tangible Fixed Assets Depreciation	174	431	718
Tangible Fixed Assets Depreciation Charged In Period	174	257	287

Company staff

Andrew L.

Role: Director

Appointed: 13 March 2012

Latest update: 24 February 2024

April L.

Role: Director

Appointed: 13 March 2012

Latest update: 24 February 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

April L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Adding Oxygen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

April L.

People with significant control

Andrew L.

April L.

Accounts Documents

Company filings

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