Addison Structural Limited in Bromsgrove, B60 1BS

Description

Data updated on: 01-11-2023

The firm named Addison Structural was founded on 2003-01-15 as a Private Limited Company. The firm's registered office may be gotten hold of in Bromsgrove on 130 Linthurst Newtown, Blackwell. In case you have to reach this business by post, its zip code is B60 1BS. The registration number for Addison Structural Limited is 04637162. The firm's principal business activity number is 74100 which means specialised design activities. The business latest annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on December 12, 2022.

For twenty one years, this business has only been supervised by a single director: Derek A. who has been guiding it since 2003-01-15. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Ann A. as a secretary since January 2003.

Derek A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 872	-14 747	19 383

Balance Sheet
Cash Bank In Hand			5 896
Current Assets	58 063	90 823	45 979	70 578	51 969	66 526	52 923	80 052	83 716	84 274
Debtors	58 063	75 403	21 012
Stocks Inventory		15 420	19 071
Tangible Fixed Assets	1 154	91	225

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-30 873	-14 748	19 382
Shareholder Funds	-30 872	-14 747	19 383

Other Financial Data
Amount Specific Advance Or Credit Directors							34 425		23 510
Amount Specific Advance Or Credit Made In Period Directors							34 425		24 076
Amount Specific Advance Or Credit Repaid In Period Directors								34 425	566	23 510
Average Number Employees During Period						1	1	1	1	1
Capital Reserves			19 383	30 994	35 944
Creditors					24 546	22 819	4 698	13 900	26 400	17 336
Creditors Due Within One Year	90 089	105 661	26 821	39 706	24 546
Fixed Assets			225	122	8 521	5 641	2 820
Net Current Assets Liabilities	-32 026	-14 838	19 158	30 872	27 423	43 707	48 225	66 152	57 316	66 938
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		133	239
Tangible Fixed Assets Cost Or Valuation	6 435	6 568	6 807
Tangible Fixed Assets Depreciation	5 281	6 477	6 582
Tangible Fixed Assets Depreciation Charged In Period		1 196	105
Total Assets Less Current Liabilities	-30 872	-14 747	19 383	30 994	35 944	49 348	51 045	66 152	57 316	66 938

Company staff

Ann A.

Role: Secretary

Appointed: 15 January 2003

Latest update: 27 March 2024

Derek A.

Role: Director

Appointed: 15 January 2003

Latest update: 27 March 2024

People with significant control

Derek A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Addison Structural Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Derek A.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Derek A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies