Addiscott Ltd in Verwood, BH31 6JG

Description

Data updated on: 01-11-2023

Addiscott started conducting its operations in 2014 as a Private Limited Company under the ID 09269892. The company has been operating for ten years and it's currently active. The company's registered office is registered in Verwood at 10 Margards Lane. You can also locate the company using the area code : BH31 6JG. The company's SIC code is 33200, that means Installation of industrial machinery and equipment. 2022-10-31 is the last time when account status updates were reported.

At the moment, the directors appointed by this limited company include: Claire A. selected to lead the company ten years ago and Mark A. selected to lead the company on Friday 17th October 2014.

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares. Claire A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 078	13 188

Balance Sheet
Current Assets	31 378	22 533	23 700	39 753	46 441	60 768	51 258	52 814
Net Assets Liabilities		13 188	22 193	32 700	34 588	29 924	123	16 133
Cash Bank In Hand	11 886	4 844
Debtors	19 492	17 689
Net Assets Liabilities Including Pension Asset Liability	1 078	13 188
Tangible Fixed Assets	762

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 076	12 110
Shareholder Funds	1 078	13 188

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		650	650	650	700	700	700	700
Average Number Employees During Period				3	3	3	2	2
Creditors		4 746	9 923	8 476	13 740	17 459	14 610	15 911
Fixed Assets	762	12 727	11 051	8 288	6 216	24 727	19 365	14 524
Net Current Assets Liabilities	17 373	17 787	21 715	31 277	32 701	43 309	36 648	36 903
Total Assets Less Current Liabilities	18 135	30 514	24 828	39 565	38 917	68 036	56 013	51 427
Accruals Deferred Income	650	650
Creditors Due After One Year	16 407	16 676
Creditors Due Within One Year	14 005	4 746
Other Aggregate Reserves		1 076
Tangible Fixed Assets Additions	909
Tangible Fixed Assets Cost Or Valuation	909
Tangible Fixed Assets Depreciation	147
Tangible Fixed Assets Depreciation Charged In Period	147

Company staff

Claire A.

Role: Director

Appointed: 17 October 2014

Latest update: 25 March 2024

Mark A.

Role: Director

Appointed: 17 October 2014

Latest update: 25 March 2024

People with significant control

Mark A.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Claire A.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Addiscott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Mark A.

People with significant control

Mark A.

Claire A.

Accounts Documents

Company filings

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