Aded (services) Limited in Cheshire, CW10 0HR

Description

Data updated on: 01-11-2023

2007 marks the start of Aded (services) Limited, a firm registered at 10 Northwood Avenue, Middlewich, Cheshire. This means it's been seventeen years Aded (services) has been in this business, as the company was established on 29th May 2007. The company's Companies House Reg No. is 06261457 and the company postal code is CW10 0HR. The enterprise's classified under the NACE and SIC code 56210 and their NACE code stands for Event catering activities. Aded (services) Ltd filed its latest accounts for the financial period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-06-15.

Paul E. and Sonya E. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 29th May 2007. To find professional help with legal documentation, this business has been utilizing the skills of Sonya E. as a secretary since May 2007.

Paul E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 125	4 492	7 125	1 261	2 518	1 329

Balance Sheet
Cash Bank On Hand						4 642	7 683	3 847	5 550	9 689	11 315	2 049
Current Assets	11 402	10 088	10 311	4 733	10 147	4 642	10 470	3 847			11 315	3 870
Debtors	213	8 262	1 261	355			2 787					1 821
Net Assets Liabilities						1 329	7 388	1 974	3 860	7 522	8 338	-1 128	-2 537
Other Debtors							2 787					1 821
Property Plant Equipment						4 333	3 250	2 437	1 828	1 566	1 174	880
Cash Bank In Hand	11 189	1 826	9 050	4 378	10 147	4 642
Net Assets Liabilities Including Pension Asset Liability	10 125	4 492	7 125	1 261	2 518	1 329
Tangible Fixed Assets	5 003	3 752	4 522	4 206	5 553	4 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 125	3 492	6 125	261	1 518	329
Shareholder Funds	10 125	4 492	7 125	1 261	2 518	1 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 284	12 367	13 180	13 789	14 312	14 704	14 998
Additions Other Than Through Business Combinations Property Plant Equipment										261
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						4 192	4 235	1 107	1 993	1 859	1 821
Creditors						7 646	6 332	4 310	3 518	3 733	4 151	5 878	2 537
Increase From Depreciation Charge For Year Property Plant Equipment							1 083	813	609	523	392	294
Net Current Assets Liabilities	5 122	740	2 603	-2 945	-3 035	-3 004	4 138	-463	2 032	5 956	7 164	-2 008	-2 537
Other Creditors						751	420	2 730	1 310	1 524	1 988	5 878	2 537
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													14 998
Other Disposals Property Plant Equipment													15 878
Other Taxation Social Security Payable						2 703	1 677	473	215	350	342
Property Plant Equipment Gross Cost						15 617	15 617	15 617	15 617	15 878	15 878	15 878
Amount Specific Advance Or Credit Directors		3 611					2 787
Amount Specific Advance Or Credit Made In Period Directors							2 787
Amount Specific Advance Or Credit Repaid In Period Directors								2 787
Creditors Due Within One Year	6 280	9 348	7 708	7 678	13 182	7 646
Fixed Assets	5 003	3 752	4 522	4 206	5 553	4 333
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 278	1 086	3 197	225
Tangible Fixed Assets Cost Or Valuation	8 831	8 831	11 109	12 195	15 392	15 617
Tangible Fixed Assets Depreciation	3 828	5 079	6 587	7 989	9 839	11 284
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 508	1 402	1 850	1 445
Total Assets Less Current Liabilities	10 125	4 492	7 125	1 261	2 518	1 329

Company staff

Paul E.

Role: Director

Appointed: 29 May 2007

Latest update: 5 May 2024

Sonya E.

Role: Director

Appointed: 29 May 2007

Latest update: 5 May 2024

Sonya E.

Role: Secretary

Appointed: 29 May 2007

Latest update: 5 May 2024

People with significant control

Paul E.

Notified on 29 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Aded (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Sonya E.

Sonya E.

People with significant control

Paul E.

Accounts Documents

Company filings

Filing category

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