Addisbrothers Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

05578758 is the registration number assigned to Addisbrothers Limited. The company was registered as a Private Limited Company on 2005/09/29. The company has been actively competing in this business for nineteen years. This company can be reached at First Floor Offices 84-90 Market Street in Hednesford, Cannock. The head office's zip code assigned to this location is WS12 1AG. This enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Its most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-09-29.

According to this specific company's register, for nineteen years there have been two directors: Tom A. and Matthew A.. What is more, the director's responsibilities are often supported by a secretary - Matthew A., who was selected by this specific limited company in 2005.

Matthew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-08-31	2021-08-31
Currency
Net Worth	12 985	12 265	1 207	2 208	953	702

Balance Sheet
Current Assets	19 304	40 503	39 218	44 572	35 627	41 848	25 663	38 194	41 963	43 108	58 402
Net Assets Liabilities						702	4 452	7 638	17 574	26 208	16 871
Cash Bank In Hand	16 226	25 113	32 822	18 980	1 992	17 006
Debtors	3 078	15 390	6 396	25 592	33 635	24 842
Tangible Fixed Assets	10 474	6 801	4 565	3 591	2 194	3 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 885	12 165	1 107	2 108	853	602
Shareholder Funds	12 985	12 265	1 207	2 208	953	702

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 331	-1 377	-1 154	-1 297	-914
Average Number Employees During Period									1	1	1
Creditors						44 313	23 161	30 525	24 058	18 014	42 251
Fixed Assets						3 167	1 950	1 346	823	2 411	1 634
Net Current Assets Liabilities	2 511	4 782	-3 358	-1 383	-1 241	2 465	2 502	7 669	17 905	25 094	16 151
Total Assets Less Current Liabilities	12 985	12 265	1 207	2 208	953	702	4 452	9 015	18 728	27 505	17 785
Creditors Due Within One Year	16 793	35 039	42 576	45 955	36 868	44 313
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						2 929
Tangible Fixed Assets Cost Or Valuation	24 617	17 118	20 664	20 664	20 664	15 274
Tangible Fixed Assets Depreciation	14 143	12 681	16 099	17 073	18 470	12 107
Tangible Fixed Assets Depreciation Charged In Period		2 197	2 236	974	1 397	1 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 659				7 934
Tangible Fixed Assets Disposals		7 499				8 319

Company staff

Matthew A.

Role: Secretary

Appointed: 29 September 2005

Latest update: 16 January 2024

Tom A.

Role: Director

Appointed: 29 September 2005

Latest update: 16 January 2024

Matthew A.

Role: Director

Appointed: 29 September 2005

Latest update: 16 January 2024

People with significant control

Matthew A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Addisbrothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Tom A.

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

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