Addition Accountancy Limited in Sheffield, S26 6LJ

Description

Data updated on: 01-11-2023

Addition Accountancy Limited could be gotten hold of in 5 Chantry Place, Kiveton Park in Sheffield. Its post code is S26 6LJ. Addition Accountancy has been actively competing on the market for the last 16 years. Its registered no. is 06767215. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-08.

In this limited company, most of director's responsibilities up till now have been executed by Mariana C. and Mark R.. When it comes to these two individuals, Mark R. has been with the limited company the longest, having been a part of officers' team since Monday 8th December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 205	212	159	224	261	317	38 907

Balance Sheet
Cash Bank In Hand	14 104	3 919	3 795	4 464	2 015	6 022
Current Assets	15 652	8 410	4 695	4 464	3 455	11 061	97 432	109 427	9 812	26 807	23 527	50 906	22 415
Debtors	1 548	4 491	900		1 440	5 039
Net Assets Liabilities Including Pension Asset Liability	3 205	212	159	224	261	317	38 907
Tangible Fixed Assets	557	916	733	586	469	266
Net Assets Liabilities								54 392	18 637	2 649	3 909	39 709	3 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 105	112	59	124	161	217
Shareholder Funds	3 205	212	159	224	261	317	38 907

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 004	9 114
Fixed Assets	557	916	733	586	469	266
Net Current Assets Liabilities	2 648	-704	-574	-362	-208	51	38 907	54 392	18 637	2 649	3 909	39 709	3 066
Tangible Fixed Assets Additions		941
Tangible Fixed Assets Cost Or Valuation	866	1 314	1 314	1 314	1 314	957
Tangible Fixed Assets Depreciation	309	398	581	728	845	691
Tangible Fixed Assets Depreciation Charge For Period		305
Tangible Fixed Assets Depreciation Disposals		-216
Tangible Fixed Assets Disposals		-493				357
Total Assets Less Current Liabilities	3 205	212	159	224	261	317	38 907	54 392	18 637	2 649	3 909	39 709	3 066
Average Number Employees During Period										2	2	2	2
Creditors								55 035	28 449	24 158	19 618	11 197	19 349
Creditors Due Within One Year		9 114	5 269	4 826	3 663	11 010	58 525
Tangible Fixed Assets Depreciation Charged In Period			183	147	117	65
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						219

Company staff

Mariana C.

Role: Director

Appointed: 03 September 2018

Latest update: 4 February 2024

Mark R.

Role: Director

Appointed: 08 December 2008

Latest update: 4 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 26 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Addition Accountancy Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Mariana C.

Mark R.

Peter R.

Accounts Documents

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