Addison Engineering Company (hillhouse) Limited in Thornton Cleveleys, FY5 4QD

Description

Data updated on: 01-11-2023

03293072 is a registration number assigned to Addison Engineering Company (hillhouse) Limited. The firm was registered as a Private Limited Company on 1996-12-17. The firm has been present on the market for the last twenty eight years. This business can be reached at Hillhouse Business Park Bourne Road in Thornton Cleveleys. The office's area code assigned is FY5 4QD. This firm's registered with SIC code 71129 : Other engineering activities. Tue, 31st May 2022 is the last time company accounts were reported.

The directors currently listed by this business are as follow: Marcus A. chosen to lead the company in 1996 in December and Alan A. chosen to lead the company in 1996 in December.

The companies that control this firm are as follows: Addison Engineering (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thornton-Cleveleys at Bourne Road, FY5 4QD and was registered as a PSC under the registration number 12082167.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 699 728	2 924 328	3 153 485	3 379 166

Balance Sheet
Cash Bank In Hand	2 540 630	2 104 976	2 118 325	2 778 549
Cash Bank On Hand				2 778 549	3 115 174	2 740 995	3 517 857	3 781 403	3 435 437	3 909 876	2 916 681
Current Assets	2 895 565	3 300 976	3 543 056	3 690 632	3 507 284	3 394 930	4 216 959	4 180 662	4 128 043	4 748 134	4 531 379
Debtors	354 935	1 196 000	1 424 731	912 083	392 110	653 935	699 102	399 259	692 606	838 258	1 614 698
Net Assets Liabilities				3 379 166	3 423 570	3 571 330	3 804 163	3 985 691	4 284 604	4 848 380	5 383 987
Net Assets Liabilities Including Pension Asset Liability	2 699 728	2 924 328	3 153 485	3 379 166
Property Plant Equipment				103 759	284 748	561 179	478 188	381 228	304 311	260 331
Tangible Fixed Assets	145 468	111 972	116 891	103 759

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	2 696 728	2 921 328	3 150 485	3 376 166
Shareholder Funds	2 699 728	2 924 328	3 153 485	3 379 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				392 589	398 326	467 848	568 152	665 112	742 029	807 341	870 219
Average Number Employees During Period					41	51	42	51	33	26	28
Creditors				398 957	319 309	309 136	825 534	524 599	605 843	611 713	895 715
Creditors Due Within One Year	320 346	472 895	488 553	398 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 897	27 278	16 722
Disposals Property Plant Equipment					23 550	27 658	17 481
Fixed Assets								381 228	803 141	747 414	1 805 120
Increase From Depreciation Charge For Year Property Plant Equipment					28 634	96 800	117 026	96 960	76 917	65 312	62 878
Investments Fixed Assets									498 830	487 083	1 517 474
Net Current Assets Liabilities	2 575 219	2 828 081	3 054 503	3 291 675	3 187 975	3 085 794	3 391 425	3 656 063	3 522 200	4 136 421	3 635 664
Number Shares Allotted		3 000	200	200
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				496 348	683 074	1 029 027	1 046 340	1 046 340	1 046 340	1 067 672	1 157 865
Provisions For Liabilities Balance Sheet Subtotal				16 268	49 153	75 643	65 450	51 600	40 737	35 455	56 797
Provisions For Liabilities Charges	20 959	15 725	17 909	16 268
Share Capital Allotted Called Up Paid	3 000	3 000	200	200
Tangible Fixed Assets Additions			41 705	18 479
Tangible Fixed Assets Cost Or Valuation	436 164	436 164	477 869	496 348
Tangible Fixed Assets Depreciation	290 696	324 192	360 978	392 589
Tangible Fixed Assets Depreciation Charged In Period		33 496	36 786	31 611
Total Additions Including From Business Combinations Property Plant Equipment					210 276	373 611	34 794			21 332	90 193
Total Assets Less Current Liabilities	2 720 687	2 940 053	3 171 394	3 395 434	3 472 723	3 646 973	3 869 613	4 037 291	4 325 341	4 883 835	5 440 784

Company staff

Marcus A.

Role: Secretary

Appointed: 17 December 1996

Latest update: 26 February 2024

Marcus A.

Role: Director

Appointed: 17 December 1996

Latest update: 26 February 2024

Alan A.

Role: Director

Appointed: 17 December 1996

Latest update: 26 February 2024

People with significant control

Addison Engineering (Holdings) Limited

Address: Hillhouse Business Park Bourne Road, Thornton-Cleveleys, FY5 4QD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 12082167

Notified on 14 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcus A.

Notified on 13 November 2020

Ceased on 14 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan A.

Notified on 6 April 2016

Ceased on 13 November 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcus W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Addison Engineering Company (hillhouse) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus A.

Marcus A.

Alan A.

Swift Incorporations Limited

People with significant control

Addison Engineering (Holdings) Limited

Marcus A.

Alan A.

Marcus W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Addison Engineering Company (hillhouse) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus A.

Marcus A.

Alan A.

Swift Incorporations Limited

People with significant control

Addison Engineering (Holdings) Limited

Marcus A.

Alan A.

Marcus W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2016