Addplant Limited in East Yorkshire, HU17 0JN

Description

Data updated on: 01-11-2023

Registered as 01857884 fourty years ago, Addplant Limited is categorised as a Private Limited Company. The actual mailing address is Grovehill, Beverley East Yorkshire. This enterprise's SIC and NACE codes are 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. Addplant Ltd filed its account information for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Fri, 12th May 2023.

Addplant Ltd is a medium-sized vehicle operator with the licence number OB0204441. The firm has two transport operating centres in the country. In their subsidiary in Beverley , 16 machines and 4 trailers are available. The centre in Leeds on Middleton has 2 machines.

We have a group of three directors overseeing this company at present, specifically Christopher B., Allason B. and Peter B. who have been utilizing the directors obligations since December 2016. In addition, the managing director's responsibilities are backed by a secretary - Wendy C., who was chosen by this company on 2004-04-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	366 296	501 530	714 500	695 382	1 083 542	2 179 362	2 655 361
Current Assets	934 268	1 115 969	1 295 415	1 296 704	1 782 256	2 899 551	3 833 010
Debtors	541 300	595 433	564 200	586 814	676 122	704 215	1 172 837
Net Assets Liabilities	1 940 996	2 383 035	2 295 617	2 137 560	2 692 506	3 711 454	4 715 016
Other Debtors	69 459	87 300	52 157	62 228	66 877	70 428	450 556
Property Plant Equipment	1 809 054	1 936 070	1 951 149	2 153 507	2 213 637	2 195 496	2 279 134
Total Inventories	26 672	19 006	16 715	14 508	22 592	15 974	4 812

Other Financial Data
Amount Specific Advance Or Credit Directors	5 600	38 722	1 996	5 161
Amount Specific Advance Or Credit Made In Period Directors	5 600	47 522	22 246	5 161
Amount Specific Advance Or Credit Repaid In Period Directors		14 400	58 972	1 996
Accumulated Amortisation Impairment Intangible Assets	36 400	36 400	36 400	54 733	80 400	90 442	92 450
Accumulated Depreciation Impairment Property Plant Equipment	2 639 488	2 676 434	2 945 300	3 271 088	3 704 597	4 170 049	4 578 295
Amounts Owed To Group Undertakings	282 477	171 952	486 318	866 818	720 518	530 230	314 895
Average Number Employees During Period	30	32	33	30	32	34	34
Creditors	806 876	661 481	962 465	1 256 573	1 212 109	1 233 740	976 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment		494 735	345 735	363 982	308 596	331 301	406 822
Disposals Property Plant Equipment		532 793	445 130	403 539	354 014	369 803	458 935
Finance Lease Liabilities Present Value Total	57 116	6 000	6 128	632
Fixed Assets	1 958 346	2 085 362	2 100 441	2 328 466	2 413 184	2 397 051	2 478 681
Increase From Depreciation Charge For Year Property Plant Equipment		531 681	614 601	689 770	742 105	796 753	815 068
Intangible Assets Gross Cost	36 400	36 400	36 400	80 400	80 400	92 450
Investment Property	149 288	149 288	149 288	149 288	149 288	149 288	149 288
Investment Property Fair Value Model	149 288	149 288	149 288	149 288	149 288	149 288
Investments Fixed Assets	4	4	4	4	50 259	50 259	50 259
Net Current Assets Liabilities	127 392	454 488	332 950	40 131	570 147	1 665 811	2 856 943
Other Creditors	94 140	85 838	119 086	59 768	109 171	173 335	143 096
Other Investments Other Than Loans	4	4	4	4	50 259	50 259	50 259
Other Taxation Social Security Payable	161 275	187 659	198 680	79 637	147 450	316 317	274 728
Property Plant Equipment Gross Cost	4 448 542	4 612 504	4 896 449	5 424 595	5 918 234	6 365 545	6 857 429
Provisions For Liabilities Balance Sheet Subtotal	144 742	156 815	137 774	231 037	290 825	351 408	620 608
Total Additions Including From Business Combinations Property Plant Equipment		696 755	729 075	931 685	847 653	817 114	950 819
Total Assets Less Current Liabilities	2 085 738	2 539 850	2 433 391	2 368 597	2 983 331	4 062 862	5 335 624
Trade Creditors Trade Payables	211 868	210 032	152 253	249 718	234 970	213 858	243 348
Trade Debtors Trade Receivables	471 841	508 133	512 043	524 586	609 245	633 787	722 281
Increase From Amortisation Charge For Year Intangible Assets				18 333	25 667	10 042	2 008
Intangible Assets				25 667		2 008
Total Additions Including From Business Combinations Intangible Assets				44 000		12 050