Addmin Limited in Ilkley, LS29 0RX

Description

Data updated on: 01-11-2023

This particular Addmin Limited business has been operating in this business field for 22 years, having launched in 2002. Started with registration number 04418033, Addmin is a Private Limited Company located in 13 Beckside Close, Ilkley LS29 0RX. This company's principal business activity number is 69202 : Bookkeeping activities. Addmin Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-04-16.

This company has one managing director at present leading this specific business, namely Peter B. who's been doing the director's obligations since 2002-04-16. To provide support to the directors, this particular business has been utilizing the skills of Anne B. as a secretary since April 2002.

Executives who have control over the firm are as follows: Anne B. owns 1/2 or less of company shares. Peter B. owns 1/2 or less of company shares.

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	585	3 187	325	318	431	443

Balance Sheet
Current Assets	13 325	16 061	19 249	8 949	5 583	4 401	3 047	5 867	2 143	1 413	1 756	2 134	2 577
Net Assets Liabilities									28	41	127	211	218
Cash Bank In Hand	1 940	10 418	1 264	848
Debtors	11 385	5 643	17 985	8 101
Net Assets Liabilities Including Pension Asset Liability	585	3 187	325	318	431	443
Other Debtors	960		2 036	2 085
Trade Debtors	10 425	5 643	15 949	6 016

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	583	3 185	323	316
Shareholder Funds	585	3 187	325	318	431	443

Other Financial Data
Accrued Liabilities Deferred Income							173	400
Accrued Liabilities Not Expressed Within Creditors Subtotal													188
Average Number Employees During Period							-2	-2	-2	2	2	2	2
Creditors						3 957	2 420	4 718	2 115	1 372	1 629	1 923	2 171
Net Current Assets Liabilities	585	3 187	325	318	431	443	627	1 149	28	41	127	211	406
Other Operating Expenses Format2									7 248	6 258
Profit Loss									26	14
Staff Costs Employee Benefits Expense									6 927	7 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 261	918
Total Assets Less Current Liabilities	585	3 187	325	318	431	443			28	41	127	211	406
Turnover Revenue									15 462	14 400
Creditors Due Within One Year	12 740	12 874	18 924	8 631	5 152	3 958
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	9 833	12 518	18 398	8 377
Other Operating Charges Format2					17 861	11 377
Par Value Share	1	1	1	1
Profit Loss For Period	25 924	36 852			114	13
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					18 931	9 444
Taxation Social Security Due Within One Year	10	105	130	169
Tax On Profit Or Loss On Ordinary Activities					3 278	2 028
Trade Creditors Within One Year	2 897	251	396	85
Turnover Gross Operating Revenue					40 184	22 862

Company staff

Peter B.

Role: Director

Appointed: 16 April 2002

Latest update: 5 March 2024

Anne B.

Role: Secretary

Appointed: 16 April 2002

Latest update: 5 March 2024

People with significant control

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 07 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 October 2012
Annual Accounts 18 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	18 December 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 06 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 May 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Addmin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Anne B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Anne B.

Peter B.

Accounts Documents

Company filings

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