Addlot Limited in Chichester, PO20 3QT

Description

Data updated on: 01-11-2023

The company named Addlot was established on Mon, 12th Jun 1989 as a Private Limited Company. This company's head office can be gotten hold of in Chichester on 20 Meadow Way, Westergate. In case you want to get in touch with this business by mail, its zip code is PO20 3QT. The official registration number for Addlot Limited is 02394263. This company's principal business activity number is 56302 and their NACE code stands for Public houses and bars. Addlot Ltd reported its latest accounts for the financial year up to Thursday 30th June 2022. The most recent confirmation statement was released on Sunday 29th October 2023.

According to the latest update, we have only one director in the company: Charles M. (since Tue, 24th Oct 2000). Since November 1997 Linda D., had been supervising this specific limited company up to the moment of the resignation eight years ago. Furthermore another director, specifically Patricia C. quit in 2005.

Charles M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 864	9 708	5 349	9 420	13 815	12 196

Balance Sheet
Cash Bank In Hand	19 238	15 231	694	7 682	14 475	13 252
Cash Bank On Hand						13 252	20 838	12 228	14 321	65 291	72 761	14 800	45 475
Current Assets	33 466	28 624	21 246	25 864	33 475	39 881	43 869	35 317	39 213	76 509	83 215	32 925	54 304
Debtors	7 380	6 870	7 531	6 950	6 950	12 455	7 374	6 846	7 770
Other Debtors						12 455	7 374	6 846	7 770
Property Plant Equipment						336	271	218	176	1 334	1 375	2 012
Stocks Inventory	6 848	6 523	13 021	11 232	12 050	14 174
Tangible Fixed Assets	2 184	468	353	239	560	336
Total Inventories						14 174	15 657	16 243	17 122	11 218	10 454	18 125	8 829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 862	9 706	5 347	9 418	13 813	12 194
Shareholder Funds	5 864	9 708	5 349	9 420	13 815	12 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 059	49 124	49 177	49 219	49 661	50 116	50 784	8 934
Average Number Employees During Period							7	7	7	7	8	8	8
Creditors						28 020	30 243	21 180	22 838	61 499	65 357	18 006	23 077
Creditors Due Within One Year	29 786	19 384	16 250	16 683	20 220	28 021
Increase From Depreciation Charge For Year Property Plant Equipment							65	53	42	442	455	668	265
Merchandise						14 174	15 657	16 243	17 122	11 218	10 454	18 125	8 829
Net Current Assets Liabilities	3 680	9 240	4 996	9 181	13 255	11 860	13 626	14 137	16 375	15 010	17 858	14 919	31 227
Number Shares Allotted		2	2	2	2	2
Other Creditors						5 114	5 114	5 188	5 213	9 563	12 213	12 338	12 438
Other Taxation Social Security Payable						2 934	4 431	4 566	5 338	1 936	3 144	5 668	10 639
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 395	49 395	49 395	49 395	50 995	51 491	52 796
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					581
Tangible Fixed Assets Cost Or Valuation	48 814	48 814	48 814	48 814	49 395
Tangible Fixed Assets Depreciation	46 630	48 346	48 461	48 575	48 835	49 059
Tangible Fixed Assets Depreciation Charged In Period		1 716	115	114	260	224
Total Assets Less Current Liabilities	5 864	9 708	5 349	9 420	13 815	12 196	13 897	14 355	16 551	16 344	19 233	16 931	32 805
Trade Creditors Trade Payables						19 972	20 698	11 426	12 287
Bank Borrowings Overdrafts										50 000	50 000
Total Additions Including From Business Combinations Property Plant Equipment										1 600	496	1 305

Company staff

Charles M.

Role: Director

Appointed: 24 October 2000

Latest update: 22 March 2024

Linda D.

Role: Secretary

Appointed: 20 January 2005

Resigned: 15 October 2014

Latest update: 22 March 2024

Linda D.

Role: Director

Appointed: 01 November 1997

Resigned: 03 November 2016

Latest update: 22 March 2024

Patricia C.

Role: Director

Appointed: 29 October 1991

Resigned: 20 January 2005

Latest update: 22 March 2024

Andrew C.

Role: Director

Appointed: 29 October 1991

Resigned: 20 January 2005

Latest update: 22 March 2024

People with significant control

Charles M.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 October 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 December 2012

Addlot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Linda D.

Linda D.

Patricia C.

Andrew C.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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