Addington (formwork) Limited in London, NW10 3JE

Description

Data updated on: 01-11-2023

The business is registered in London under the ID 01444265. The firm was started in the year 1979. The headquarters of this firm is situated at 40 Chamberlayne Road . The postal code for this place is NW10 3JE. The enterprise's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were filed.

Addington Formwork Ltd is a small-sized vehicle operator with the licence number OH0218519. The firm has one transport operating centre in the country. In their subsidiary in Bracknell , 3 machines and 2 trailers are available.

On August 4, 2016, the company was looking for a Accounts/Admin Assistant - Part time to fill a post in Bracknell. They offered a job with wage from £13000.00 to £14000.00 per year.

Currently, the directors appointed by this specific company include: Sean C. formally appointed on 2015-02-13, Noel C. formally appointed in 2007 in December, Nora C. formally appointed thirty three years ago and Michael C.. In order to help the directors in their tasks, the company has been using the skills of Nora C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	11 219 694	12 171 444

Balance Sheet
Cash Bank On Hand			5 168 785	5 414 992
Current Assets	12 423 833	13 600 311	19 319 783	20 224 432
Debtors	1 896 149	2 798 270	14 110 998	14 771 540
Net Assets Liabilities			17 050 100	18 667 911
Other Debtors	45 125	42 738	308 768	77 736
Property Plant Equipment			1 420 553	1 747 392
Total Inventories			40 000	37 900
Cash Bank In Hand	4 734 961	4 970 759
Net Assets Liabilities Including Pension Asset Liability	11 219 694	12 171 444
Stocks Inventory	5 792 723	5 831 282
Tangible Fixed Assets	1 274 682	1 249 542
Trade Debtors	1 851 024	2 582 009

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 219 692	12 171 442
Shareholder Funds	11 219 694	12 171 444

Other Financial Data
Audit Fees Expenses			22 135	35 380
Accrued Liabilities Deferred Income			1 490 746	1 382 709
Accumulated Depreciation Impairment Property Plant Equipment			2 809 909	3 230 756
Additions Other Than Through Business Combinations Property Plant Equipment				766 236
Administrative Expenses			1 397 963	1 828 310
Amounts Recoverable On Contracts			2 489 464	2 310 890
Average Number Employees During Period			16	24
Corporation Tax Payable			452 563	125 045
Cost Sales			21 786 668	25 840 011
Creditors			3 577 192	3 193 311
Current Tax For Period			552 898	407 851
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			11 289	-2 442
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			11 289	-2 442
Depreciation Expense Property Plant Equipment			361 596	438 372
Dividends Paid			1 200 000
Dividends Paid Classified As Financing Activities			-1 200 000
Finance Lease Liabilities Present Value Total			9 440
Finance Lease Payments Owing Minimum Gross			9 440
Finished Goods Goods For Resale			40 000	37 900
Further Item Tax Increase Decrease Component Adjusting Items				105
Gain Loss On Disposals Property Plant Equipment				-525
Income Taxes Paid Refund Classified As Operating Activities			-440 000	-735 369
Increase From Depreciation Charge For Year Property Plant Equipment				438 372
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			14 690	15 351
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 009	586
Interest Income On Bank Deposits			26 103	14 060
Interest Payable Similar Charges Finance Costs			15 699	15 937
Interest Received Classified As Investing Activities			-26 103	-14 060
Net Current Assets Liabilities	10 096 722	11 022 912	15 742 591	17 031 121
Net Finance Income Costs			26 103	14 060
Net Interest Paid Received Classified As Operating Activities			-15 699	-15 937
Number Shares Issued Fully Paid				2
Operating Profit Loss			2 758 482	2 025 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 525
Other Disposals Property Plant Equipment				18 550
Other Taxation Social Security Payable			237 644	441 150
Par Value Share				1
Payments Finance Lease Liabilities Classified As Financing Activities			-4 506	-9 440
Prepayments Accrued Income			47 283	65 614
Proceeds From Sales Property Plant Equipment				-500
Profit Loss			2 204 699	1 617 811
Property Plant Equipment Gross Cost			4 230 462	4 978 148
Provisions For Liabilities Balance Sheet Subtotal			113 044	110 602
Purchase Property Plant Equipment			-580 087	-766 236
Social Security Costs			93 347	126 762
Staff Costs Employee Benefits Expense			879 003	1 218 019
Taxation Including Deferred Taxation Balance Sheet Subtotal			113 044	110 602
Tax Increase Decrease From Effect Capital Allowances Depreciation			-11 290	-3 484
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				-8 732
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			10 411	15 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities			564 187	405 409
Total Assets Less Current Liabilities	11 371 404	12 272 454	17 163 144	18 778 513
Trade Creditors Trade Payables			998 328	784 503
Trade Debtors Trade Receivables			215 519	1 381 734
Turnover Revenue			25 943 113	29 693 418
Wages Salaries			785 656	1 091 257
Bank Loans Overdrafts After One Year	92 060	36 010
Creditors Due After One Year Total Noncurrent Liabilities	92 060	36 010
Creditors Due Within One Year Total Current Liabilities	2 327 111	2 577 399
Fixed Assets	1 274 682	1 249 542
Fixtures Fittings Tools Equipment	11 090	9 426
Fixtures Fittings Tools Equipment Cost Or Valuation	71 855	71 855
Fixtures Fittings Tools Equipment Depreciation	60 765	62 429
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 664
Other Creditors Due Within One Year	1 398 481	1 249 067
Plant Machinery	1 144 152	1 151 654
Plant Machinery Additions		295 415
Plant Machinery Cost Or Valuation	2 500 458	2 795 873
Plant Machinery Depreciation	1 356 306	1 644 219
Plant Machinery Depreciation Charge For Period		287 913
Prepayments Accrued Income Current Asset		173 523
Provisions For Liabilities Charges	59 650	65 000
Tangible Fixed Assets Additions		295 415
Tangible Fixed Assets Cost Or Valuation	2 826 611	3 122 026
Tangible Fixed Assets Depreciation	1 551 929	1 872 484
Tangible Fixed Assets Depreciation Charge For Period		320 555
Taxation Social Security Due Within One Year	257 088	502 773
Trade Creditors Within One Year	671 542	825 559