Additive Ltd in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-10-2020

Additive began its operations in the year 2009 as a Private Limited Company registered with number: 06957070. This company's head office was located in Milton Keynes at 1 Radian Court. The Additive Ltd business had been operating offering its services for at least eleven years.

Regarding to the following limited company, a number of director's duties had been fulfilled by Francis M. and Nadia M.. When it comes to these two people, Nadia M. had administered the limited company for the longest period of time, having been a part of company's Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	224 219	243 325	253 004	269 225

Balance Sheet
Cash Bank In Hand	143 084	405 553	250 806	33 439
Current Assets	1 225 887	1 480 859	1 741 249	2 300 417
Debtors	847 710	950 741	1 116 305	1 816 941
Intangible Fixed Assets	28 284	31 291	25 128	11 819
Stocks Inventory	235 093	124 565	374 138	450 037
Tangible Fixed Assets	106 204	193 202	189 923	169 253

Capital & Reserves
Called Up Share Capital	210	210	210	210
Profit Loss Account Reserve	224 009	243 115	252 794	269 015
Shareholder Funds	224 219	243 325	253 004	269 225

Other Financial Data
Creditors Due After One Year	250 000	250 000	250 000	250 000
Creditors Due Within One Year	864 176	1 187 304	1 428 948	1 939 860
Deferred Tax Liability		24 723	24 348	22 404
Fixed Assets	134 488	224 493	215 051	181 072
Intangible Fixed Assets Additions		14 887	7 146
Intangible Fixed Assets Aggregate Amortisation Impairment	16 227	28 107	41 416	54 725
Intangible Fixed Assets Amortisation Charged In Period		11 880	13 309	13 309
Intangible Fixed Assets Cost Or Valuation	44 511	59 398	66 544	66 544
Net Assets Liability Excluding Pension Asset Liability	224 219	243 325	253 004	269 225
Net Current Assets Liabilities	361 711	293 555	312 301	360 557
Number Shares Allotted			300	300
Par Value Share			0	0
Share Capital Allotted Called Up Paid		30	30	30
Tangible Fixed Assets Additions		132 109	57 335	47 816
Tangible Fixed Assets Cost Or Valuation	143 229	275 338	332 673	380 489
Tangible Fixed Assets Depreciation	37 025	82 136	142 750	211 236
Tangible Fixed Assets Depreciation Charged In Period		45 111	60 614	68 486
Total Assets Less Current Liabilities	496 199	518 048	527 352	541 629
Provisions For Liabilities Charges	21 980	24 723

Company staff

Francis M.

Role: Director

Appointed: 04 November 2009

Latest update: 9 October 2023

Francis M.

Role: Secretary

Appointed: 09 July 2009

Latest update: 9 October 2023

Nadia M.

Role: Director

Appointed: 09 July 2009

Latest update: 9 October 2023

Accounts Documents

Account next due date	16 December 2016
Account last made up date	31 December 2014
Confirmation statement next due date	13 July 2017
Return last made up date	29 June 2016

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015

Additive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis M.

Francis M.

Nadia M.

Alan W.

Robert L.

Accounts Documents

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