Addtime Recording Company Limited in Wigan, WN4 9SL

Description

Data updated on: 01-11-2023

Addtime Recording Company is a firm registered at WN4 9SL Wigan at 233 Wigan Road. The firm was established in 1989 and is registered under the registration number 02372726. The firm has been actively competing on the British market for thirty five years now and company state is active. This company's declared SIC number is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-09-06.

On 2015-10-28, the corporation was seeking a Sage Bookkeeper to fill a part time post in Wigan, North West. The offered job required no experience.

There's a team of two directors managing this specific limited company right now, including Frances A. and Peter H. who have been performing the directors tasks since 2022-04-06.

Executives who control the firm include: Frances A. owns 1/2 or less of company shares. Peter H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	232 342	265 390

Balance Sheet
Current Assets	177 600	229 735	258 410	293 903	321 763	289 142	293 271	322 492	295 558	377 250	317 412	311 010
Net Assets Liabilities					361 343	359 487	353 160	389 107	381 107	399 114	352 985	351 027
Cash Bank In Hand	97 418	166 976	165 689	218 310	204 378
Debtors	57 091	40 543	62 618	54 148	83 587
Net Assets Liabilities Including Pension Asset Liability	232 342	265 390	298 373	337 711	361 343
Stocks Inventory	23 091	22 216	30 103	21 445	33 798
Tangible Fixed Assets	209 698	200 660	193 893	196 189	196 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	232 242	265 290	298 273	337 611	361 243
Shareholder Funds	232 342	265 390

Other Financial Data
Average Number Employees During Period								8	8	9	9	10
Creditors					157 005	139 486	147 451	138 200	123 827	142 805	133 077	131 620
Fixed Assets	209 698	200 660			196 585	209 831	207 340	204 815	209 376	204 669	201 150	194 137
Net Current Assets Liabilities	23 832	64 730	104 480	141 522	164 758	149 656	145 820	184 292	171 731	234 445	184 335	179 390
Total Assets Less Current Liabilities	233 530	265 390			361 343	359 487	353 160	389 107	381 107	439 114	385 485	373 527
Capital Employed		265 390	298 373	337 711	361 343
Creditors Due Within One Year	153 768	165 005	153 930	152 381	157 005
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year	1 188
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 514	2 458	14 358	10 216
Tangible Fixed Assets Cost Or Valuation	312 983	306 802	308 053	309 593	319 809
Tangible Fixed Assets Depreciation	103 285	106 142	114 160	113 404	123 224
Tangible Fixed Assets Depreciation Charged In Period		11 667	9 088	9 872	9 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 810	1 070	10 628
Tangible Fixed Assets Disposals		9 695	1 207	12 818