Addingfield Limited in Abergavenny, NP7 9SA

Description

Data updated on: 01-11-2023

Addingfield Limited could be found at Felin Fach Mill Lane, Govilon in Abergavenny. The area code is NP7 9SA. Addingfield has existed in this business for 59 years. The registered no. is 00867540. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time account status updates were reported.

Currently, the directors chosen by this limited company are: Alison H. formally appointed on 1991-12-30, Patricia W. formally appointed in 1991 in December and Gillian S. formally appointed in 1991 in December. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Patricia W. as a secretary.

Gillian S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	394 076	413 028	438 949	452 327	475 414

Balance Sheet
Cash Bank In Hand	8 718	14 171	20 322	8 401	16 124
Current Assets	17 637	23 255	26 788	18 158	26 845
Debtors	8 919	9 084	6 466	9 757	10 721
Intangible Fixed Assets	706 032	706 032
Net Assets Liabilities Including Pension Asset Liability	394 076	413 028	438 949	452 327	475 414
Tangible Fixed Assets		706 032	706 032	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	393 976	412 928	438 849	452 227	475 314
Shareholder Funds	394 076	413 028	438 949	452 327	475 414

Other Financial Data
Creditors Due Within One Year	329 593	316 259	293 871	271 863	257 463
Fixed Assets	706 032	706 032	706 032	706 032	706 032
Intangible Fixed Assets Aggregate Amortisation Impairment	431	431
Intangible Fixed Assets Cost Or Valuation	706 463	706 463
Investments Fixed Assets				705 932	705 932
Net Current Assets Liabilities	-311 956	-293 004	-267 083	-253 705	-230 618
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		706 463	706 463	531	531
Tangible Fixed Assets Depreciation		431	431	431	431
Tangible Fixed Assets Disposals				705 932
Total Assets Less Current Liabilities	394 076	413 028	438 949	452 327	475 414
Amount Specific Advance Or Credit Directors				1 485	3 882

Company staff

Patricia W.

Role: Secretary

Latest update: 29 January 2024

Alison H.

Role: Director

Appointed: 30 December 1991

Latest update: 29 January 2024

Patricia W.

Role: Director

Appointed: 30 December 1991

Latest update: 29 January 2024

Gillian S.

Role: Director

Appointed: 30 December 1991

Latest update: 29 January 2024

People with significant control

Gillian S.

Notified on 3 June 2021

Nature of control:

substantial control or influence

Patricia W.

Notified on 1 December 2016

Ceased on 3 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	9 June 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 February 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Addingfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Alison H.

Patricia W.

Gillian S.

Horace W.

People with significant control

Gillian S.

Patricia W.

Accounts Documents

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