AddnicK&Son Limited in Heywood, OL10 1DB

Description

Data updated on: 01-11-2023

AddnicK&Son Limited,registered as Private Limited Company, that is based in 19 Harwood Gardens, Heywood. The company's located in OL10 1DB. The enterprise was formed on 2010-07-07. The reg. no. is 07306748. 14 years from now this business switched its business name from Addnick & Son to AddnicK&Son Limited. This enterprise's Standard Industrial Classification Code is 43310 meaning Plastering. AddnicK&Son Ltd released its latest accounts for the financial period up to 31st July 2022. The latest annual confirmation statement was released on 15th June 2023.

Since 2010-07-07, this particular firm has only had one director: Adam N. who has been presiding over it for fourteen years.

Adam N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
AddnicK&Son Limited 2010-08-10
Addnick & Son Limited 2010-07-07

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31	36	389	87	20	-700	319

Balance Sheet
Cash Bank On Hand							289	4 130	53	24 275	10 332	8 145	15 836
Current Assets	10 296	19 263	15 096	12 092	12 507	6 815	7 878	5 308	179	26 432	21 122	16 764	19 596
Debtors	6 560	11 851	15 096	11 738	12 433		6 789	1 178	126	2 157	10 105	8 334	3 495
Net Assets Liabilities							-324	23	-4 601	-763	400	5 044	6 501
Other Debtors							6 789	1 178	126	2 157	10 105	8 334	3 495
Property Plant Equipment							1 164	1 974	1 172	370	1 500	23 000	18 700
Total Inventories											685	285	265
Cash Bank In Hand	1 000	1 500		354	683
Net Assets Liabilities Including Pension Asset Liability	31	36	389	87	20	-700	319
Stocks Inventory	2 736	5 912
Tangible Fixed Assets	751	901	676	912	1 016

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30	35	388	86	19
Shareholder Funds	31	36	389	87	20	-700	319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 921	4 061	4 863	2 435	2 935	2 935	7 235
Additions Other Than Through Business Combinations Property Plant Equipment								1 950			2 000	21 500
Administrative Expenses							15 808	18 877
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							6 006	3 995	3 084	21 085	19 395	15 497	11 630
Comprehensive Income Expense							8 376	15 347
Corporation Tax Payable							2 234	2 952	1 060	2 148	2 515	3 850	9 268
Cost Sales							8 165	66 520
Creditors							2 560	3 264	2 868	6 480	2 827	19 223	20 165
Depreciation Expense Property Plant Equipment							751	1 140
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Property Plant Equipment											3 600
Dividends Paid							8 000	15 000
Gross Profit Loss							27 007	37 765
Increase From Depreciation Charge For Year Property Plant Equipment								1 140	802	802	500		4 300
Interest Payable Similar Charges Finance Costs							589	589
Net Current Assets Liabilities	-720	-865	9 546	7 733	7 850	4 895	5 161	2 044	-2 689	19 952	18 295	-2 459	-569
Operating Profit Loss							11 199	18 888
Other Creditors							300	312	688	377	312	15 373	10 897
Other Taxation Social Security Payable									1 120	3 955
Profit Loss							8 376	15 347
Profit Loss On Ordinary Activities Before Tax							10 610	18 299
Property Plant Equipment Gross Cost							4 085	6 035	6 035	6 035	4 435	25 935	25 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 234	2 952
Total Assets Less Current Liabilities	31	36	10 222	8 645	8 866	6 810	6 325	4 018	-1 517	20 322	19 795	20 541	18 131
Trade Creditors Trade Payables							26
Turnover Revenue							35 172	104 285
Creditors Due After One Year			9 833	8 558	8 846	7 510	6 006
Creditors Due Within One Year		20 128	5 550	4 359	4 657	1 920	2 717
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		450		540	443
Tangible Fixed Assets Cost Or Valuation	1 002	1 452	1 452	1 992	2 435
Tangible Fixed Assets Depreciation	251	551	776	1 080	1 419
Tangible Fixed Assets Depreciation Charged In Period			225	304	339
Creditors Due Within One Year Total Current Liabilities	11 016	20 128
Fixed Assets	751	901			1 016	1 915	1 164
Tangible Fixed Assets Depreciation Charge For Period		300

Company staff

Adam N.

Role: Director

Appointed: 07 July 2010

Latest update: 28 March 2024

People with significant control

Adam N.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16th October 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16th October 2015
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 27th November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27th November 2013

AddnicK&Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

People with significant control

Adam N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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AddnicK&Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

People with significant control

Adam N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014