Addcore Limited in Scarborough, YO13 0QY

Description

Data updated on: 01-11-2023

This Addcore Limited company has been operating in this business for 12 years, as it's been established in 2012. Registered with number 07925722, Addcore is categorised as a Private Limited Company located in Ryefield House Hackness Road, Scarborough YO13 0QY. It started under the business name Tds Direct, however for the last nine years has been on the market under the business name Addcore Limited. This business's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. Addcore Ltd reported its latest accounts for the period up to 2022/12/31. The company's most recent confirmation statement was submitted on 2023/06/24.

The enterprise has obtained three trademarks, all are still in use. The first trademark was obtained in 2016. The trademark which will become invalid first, that is in February, 2026 is DARE TO BE DIFFERENT.

At present, there seems to be only one managing director in the company: Barry R. (since 24th June 2013). The company had been directed by Sharon P. till 2018. Furthermore a different director, including Geraldine J. gave up the position in June 2013.

Previous company's names
Addcore Limited 2015-06-19
Tds Direct Ltd 2012-01-26

Trade marks

Trademark UK00003151658

Trademark image:	-
Trademark name:	DARE TO BE DIFFERENT
Status:	Registered
Filing date:	2016-02-25
Date of entry in register:	2016-05-27
Renewal date:	2026-02-25
Owner name:	ADDCORE LIMITED
Owner address:	Ryefield, Hackness Road, Scalby, SCARBOROUGH, United Kingdom, YO13 0QY

Trademark UK00003161578

Trademark image:	-
Trademark name:	TURN ON
Status:	Registered
Filing date:	2016-04-26
Date of entry in register:	2016-08-12
Renewal date:	2026-04-26
Owner name:	ADDCORE LIMITED
Owner address:	Ryefield, Hackness Road, Scalby, SCARBOROUGH, United Kingdom, YO13 0QY

Trademark UK00003161587

Trademark image:	-
Trademark name:	NOVA
Status:	Registered
Filing date:	2016-04-26
Date of entry in register:	2016-08-05
Renewal date:	2026-04-26
Owner name:	ADDCORE LIMITED
Owner address:	Ryefield, Hackness Road, Scalby, SCARBOROUGH, United Kingdom, YO13 0QY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 962	57 128	100 173	144 202

Balance Sheet
Cash Bank On Hand				5 032	2 145	309	7 198	6 105	11 090	622	2 000
Current Assets	241 254	376 109	308 426	287 843	493 475	725 005	694 017	701 286	669 891	699 345	676 428
Debtors	241 254	376 091	307 752	53 200	200 953	166 388	101 280	203 564	231 603	192 664	203 520
Net Assets Liabilities				123 402	162 847			126 350	128 755	98 370	7 436
Total Inventories				229 611	290 377	558 308	585 539	491 617	427 198	506 059	470 908
Other Debtors						28 702	3 040	23 811	72 977	102 696	40 319
Property Plant Equipment								2 667	1 334	1 250
Cash Bank In Hand		18	674	5 032
Net Assets Liabilities Including Pension Asset Liability	16 962	57 128	100 173	144 202
Stocks Inventory				229 611

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 862	57 028	100 073	144 102
Shareholder Funds	16 962	57 128	100 173	144 202

Other Financial Data
Creditors				135 615	331 268	526 412	491 997	577 603	47 089	41 104	35 462
Net Current Assets Liabilities	16 862	57 028	100 073	144 102	162 207	198 593	202 020	123 683	174 763	138 224	42 126
Total Assets Less Current Liabilities	16 962	57 128	100 173	144 202	162 207	198 593	202 020	126 350	176 097	139 474	42 898
Amount Specific Advance Or Credit Made In Period Directors						3 257
Amount Specific Advance Or Credit Repaid In Period Directors						3 257
Accumulated Depreciation Impairment Property Plant Equipment								1 333	2 666	4 199	677
Amounts Owed To Group Undertakings							2 606	2 606	46 837	42 274	50 272
Average Number Employees During Period					3	3	3	3	5	4	4
Bank Borrowings Overdrafts									47 089	41 104	5 742
Increase From Depreciation Charge For Year Property Plant Equipment								1 333	1 333	1 533	478
Other Creditors					89 033	337 460	345 744	420 290	315 461	465 468	491 566
Other Taxation Social Security Payable					71 425	74 794	57 741	54 470	34 324	8 013	7 699
Property Plant Equipment Gross Cost								4 000	4 000	5 449
Total Borrowings					259 033	392 732	342 245	342 613	202 368	174 722	214 034
Trade Creditors Trade Payables					170 810	114 158	85 906	100 237	95 595	39 711	79 023
Trade Debtors Trade Receivables					200 953	137 686	98 240	179 753	158 626	89 968	163 201
Provisions For Liabilities Balance Sheet Subtotal									253
Total Additions Including From Business Combinations Property Plant Equipment								4 000		1 449
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors Due Within One Year	224 392	319 081	208 353	143 741
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Barry R.

Role: Director

Appointed: 24 June 2013

Latest update: 18 March 2024

People with significant control

The companies that control this firm include: Playmakers Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at Hackness Road, Scalby, YO13 0QY and was registered as a PSC under the registration number 11430115.

Playmakers Holdings Limited

Address: Ryefield House Hackness Road, Scalby, Scarborough, YO13 0QY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11430115

Notified on 3 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barry R.

Notified on 6 July 2016

Ceased on 3 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-26
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Addcore Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003151658

Trademark UK00003161578

Trademark UK00003161587

Financial data based on annual reports

Company staff

Barry R.

Sharon P.

Geraldine J.

People with significant control

Playmakers Holdings Limited

Barry R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies