Addpower Sprays Limited in Kenilworth, CV8 1GG

Description

Data updated on: 01-11-2023

Addpower Sprays came into being in 2004 as a company enlisted under no 05261813, located at CV8 1GG Kenilworth at 7 Scott Road. The company has been in business for 20 years and its last known state is active. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were reported.

Since 2004-10-18, this particular limited company has only been supervised by one managing director: Adam P. who has been leading it for 20 years. Moreover, the managing director's tasks are constantly backed by a secretary - Karen C., who was chosen by the following limited company in January 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	239	172	77	96	101

Balance Sheet
Cash Bank In Hand					1 288	7 267
Current Assets	21 734	23 876	18 529	12 751	10 643	11 942	9 335	20 004	35 087	36 249	38 829	34 476
Debtors	21 484	22 876	12 536	11 751	8 855	4 175
Net Assets Liabilities						101	1 775	11 689	25 645	28 778	32 586	26 508
Net Assets Liabilities Including Pension Asset Liability				77	96
Stocks Inventory	250	1 000	5 993	1 000	500	500
Tangible Fixed Assets					86	65

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	103	238	171	76	95	100
Shareholder Funds	104	239	172	77	96	101

Other Financial Data
Amount Specific Advance Or Credit Directors					8 855	4 175
Amount Specific Advance Or Credit Made In Period Directors						55 535
Amount Specific Advance Or Credit Repaid In Period Directors						60 215	4 175
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 620	1 620	1 619	1 620	1 620	1 019	1 019
Average Number Employees During Period							1	1	1	1	1	1
Creditors						10 286	5 984	7 793	9 147	6 777	5 751	7 078
Creditors Due Within One Year	21 630	23 637	18 357	12 674	10 616	11 906
Fixed Assets						65	44	1 097	1 325	926	527	129
Net Current Assets Liabilities	104	239	172	77	27	1 656	3 351	12 211	25 940	29 472	33 078	27 398
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					17
Secured Debts	7 186	7 118	5 776	3 553
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					107
Tangible Fixed Assets Cost Or Valuation	1 995	1 995	1 995	1 995	2 102
Tangible Fixed Assets Depreciation	1 995	1 995	1 995	1 995	2 016	2 037
Tangible Fixed Assets Depreciation Charged In Period					21	21
Total Assets Less Current Liabilities	104	239	172	77	113	1 721	3 395	13 308	27 265	30 398	33 605	27 527
Advances Credits Directors	21 484	22 876	12 536	11 751	8 855	4 175
Advances Credits Made In Period Directors	55 589	51 385	54 202	43 623	49 141
Advances Credits Repaid In Period Directors	52 285	49 993	64 542	44 408	52 037

Company staff

Karen C.

Role: Secretary

Appointed: 11 January 2023

Latest update: 7 April 2024

Adam P.

Role: Director

Appointed: 18 October 2004

Latest update: 7 April 2024

Thomas P.

Role: Secretary

Appointed: 01 February 2005

Resigned: 11 January 2023

Latest update: 7 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2004

Resigned: 18 October 2004

Address: London, WC1B 4ET

Latest update: 7 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 18 October 2004

Resigned: 18 October 2004

Address: London, WC1B 4ET

Latest update: 7 April 2024

Maria M.

Role: Secretary

Appointed: 18 October 2004

Resigned: 01 February 2005

Latest update: 7 April 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 September 2013

Addpower Sprays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Adam P.

Thomas P.

London Law Secretarial Limited

London Law Services Limited

Maria M.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies