Addishire Limited in Cowes, PO31 8AY

Description

Data updated on: 01-11-2023

Addishire is a firm with it's headquarters at PO31 8AY Cowes at 7 Ward Avenue. This business has been in existence since 1984 and is established as reg. no. 01866516. This business has been actively competing on the British market for fourty years now and the official state is active. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Addishire Ltd reported its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was submitted on 2023-04-04.

Concerning this specific business, the full range of director's obligations have so far been done by Sally C..This business had been supervised by Peter C. till September 20, 2009. In order to help the directors in their tasks, this business has been utilizing the skills of Alan A. as a secretary since the appointment on September 20, 2009.

Sally C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 871	232 049	239 506	242 647	250 101	257 653	265 697

Balance Sheet
Cash Bank In Hand	1 049	1 183	2 317	1 604	842	2 860
Current Assets	658 897	659 031	670 815	659 452	665 790	660 708	660 059	664 185				100	100
Net Assets Liabilities Including Pension Asset Liability	222 871	232 049	239 506	242 647	250 101	257 653	265 697
Stocks Inventory	657 848	657 848	657 848	657 848	657 848	657 848
Tangible Fixed Assets	9 772	7 702	11 104	8 599	6 679	5 205
Cash Bank On Hand									100	100	100	100
Net Assets Liabilities							265 697	273 812	100	100	100	100	100
Debtors			10 650		7 100
Intangible Fixed Assets		7 702	11 104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	222 771	231 949	239 406	242 547	250 001	257 553
Shareholder Funds	222 871	232 049	239 506	242 647	250 101	257 653	265 697

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	441 364	401 575
Creditors Due Within One Year Total Current Liabilities	4 434	33 109
Fixed Assets	9 772	7 702	11 104	8 599	6 679	5 205	1 404	1 193
Net Current Assets Liabilities	654 463	625 922	629 977	635 616	644 991	646 404	654 454	653 981				100	100
Tangible Fixed Assets Cost Or Valuation	33 770	33 770	34 225	34 225	34 225	34 225
Tangible Fixed Assets Depreciation	23 998	26 068	23 121	25 626	27 546	29 020
Tangible Fixed Assets Depreciation Charge For Period		2 070
Total Assets Less Current Liabilities	664 235	633 624	641 081	644 215	651 670	651 609	655 858	655 174				100	100
Average Number Employees During Period								1	1			1	1
Creditors							5 605	10 204	379 021
Number Shares Allotted			100	100	100	100				100	100	100
Par Value Share			1	1	1	1				1	1	1
Creditors Due After One Year		401 575	401 575	401 568	401 569	393 956	390 161
Creditors Due Within One Year		33 109	40 838	23 836	20 799	14 304	5 605
Instalment Debts Due After5 Years		401 575	401 575	401 568	401 569	393 956	390 161
Intangible Fixed Assets Additions			11 225
Intangible Fixed Assets Aggregate Amortisation Impairment		26 068	23 121
Intangible Fixed Assets Amortisation Charged In Period			3 278
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			6 225
Intangible Fixed Assets Cost Or Valuation		33 770	34 225
Intangible Fixed Assets Disposals			10 770
Other Debtors Due After One Year			10 650		7 100
Secured Debts		33 109	408 838	23 836	20 799	14 304	5 605
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				2 505	1 920	1 474

Company staff

Sally C.

Role: Director

Latest update: 9 February 2024

Alan A.

Role: Secretary

Appointed: 20 September 2009

Latest update: 9 February 2024

People with significant control

Sally C.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 March 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 February 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-11-01
Date Approval Accounts	18 January 2018
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	2021-10-31
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Addishire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Alan A.

Sally C.

Peter C.

People with significant control

Sally C.

Accounts Documents

Company filings

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