Additions Accountants Limited in Liverpool, L2 9QR

Description

Data updated on: 01-11-2023

Additions Accountants Limited is established as Private Limited Company, located in 1 Derby Square in Liverpool. The main office's postal code is L2 9QR. This firm has been twenty years in this business. The company's registered no. is 05250228. Launched as Orolus, the company used the business name until 2007-11-15, when it was changed to Additions Accountants Limited. The firm's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The company's latest accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-10-05.

For this business, the full scope of director's assignments have so far been carried out by Maxine D. who was chosen to lead the company in 2005. The following business had been managed by John P. until February 2005.

Maxine D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Additions Accountants Limited 2007-11-15
Orolus Limited 2004-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	35 362	36 266	27 533	13 580	9 610	5 633	1 192

Balance Sheet
Current Assets	132 634	118 429	88 309	78 861	59 333	91 959	52 193	44 721	40 363	36 865	34 930	36 379
Net Assets Liabilities							1 192	3 338	21 470	2 558	3 996	2 603
Cash Bank In Hand	500	500	500
Debtors	132 134	117 929	110 118	78 861	59 333
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	35 362	36 266	27 533	13 580	9 610	5 633	1 192
Tangible Fixed Assets	8 702	14 405	14 121	15 517	12 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 262	36 166	11 683	13 480	9 510
Shareholder Funds	35 362	36 266	27 533	13 580	9 610	5 633	1 192

Other Financial Data
Average Number Employees During Period								2	2	2	1	2
Creditors							57 221	59 632	58 500	48 027	45 809	54 927
Fixed Assets	68 702	74 405	74 121	75 517	72 370	71 190	68 507	64 907	62 007	60 865	62 870	65 224
Net Current Assets Liabilities	-4 848	-22 279	40 390	14 023	1 334	8 257	-5 028	14 911	18 137	8 307	9 059	16 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 559	3 671						2 855	1 820	1 820
Total Assets Less Current Liabilities	63 854	52 126	114 511	89 540	73 704	79 447	63 479	49 996	43 870	59 297	53 811	48 496
Creditors Due After One Year	27 584	14 954	86 070	75 052	63 186	73 814	62 287
Creditors Due Within One Year	137 482	140 706	70 228	68 509	57 999	83 702	57 221
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	908	908	908	908	908
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 303	2 316	4 096	453
Tangible Fixed Assets Cost Or Valuation	27 435	35 738	38 054	42 150	42 603
Tangible Fixed Assets Depreciation	18 733	21 333	23 933	26 633	30 233
Tangible Fixed Assets Depreciation Charged In Period		2 600	2 600	2 700	3 600

Company staff

Maxine D.

Role: Director

Appointed: 01 February 2005

Latest update: 1 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Dwf Secretarial Services Limited

Role: Corporate Secretary

Appointed: 05 October 2004

Resigned: 06 April 2008

Address: Liverpool, Merseyside, L2 4XE

Latest update: 1 March 2024

John P.

Role: Director

Appointed: 05 October 2004

Resigned: 01 February 2005

Latest update: 1 March 2024

People with significant control

Maxine D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 February 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Additions Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine D.

Secretarial Appointments Limited

Corporate Appointments Limited

Dwf Secretarial Services Limited

John P.

People with significant control

Maxine D.

Accounts Documents

Company filings

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