ADDSPACE BUILDING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.49×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+105.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08473292

تأسست04/04/2013

الغرضالتركيبات الإنشائية الأخرى

العنوانFirst Floor Office Westerham Garage, 190 London Road, Westerham, Kent, TN16 2DJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل04/04/2013

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (13 الأحداث)

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2025

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2024

عرض الملف في المستندات

04/04/2013

تأسست الشركة

تاريخ التأسيس: 2013-04-04

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-5,885	£‎-5,885	£337	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-5,884	£‎-5,884	£338	£707	£45,550	£94,785	£82,864	£13,700	£20,777	£28,078	£26,203	£‎-151,192
Equity	—	—	—	£707	£45,550	£94,785	£82,864	£13,700	£20,777	£28,078	£26,203	£‎-151,192
Current Assets	—	£3,972	£14,601	£59,366	£121,433	£142,738	£163,796	£145,797	£216,325	£410,591	£384,208	£164,910
Net Current Assets Liabilities	£‎-28,441	£‎-28,441	£‎-15,367	£‎-14,322	£38,312	£95,102	£83,708	£14,939	£19,887	£27,366	£25,634	£‎-151,619
Total Assets Less Current Liabilities	£‎-5,884	£‎-5,884	£338	£707	£45,550	£94,785	£82,864	£13,700	£20,777	£28,078	£26,203	£‎-151,192
Cash Bank On Hand	—	—	—	—	£34,433	£52,195	£65,796	£83,797	£54,325	£150,591	£94,208	£65,910
Creditors	—	—	—	£73,688	£83,121	£47,636	£80,088	£130,858	£196,438	£383,225	£358,574	£316,529
Trade Creditors Trade Payables	—	—	—	—	£‎-1	£2	£1	—	—	—	£0	£3
Other Creditors	—	—	—	—	£35,134	£1,830	£24,499	—	—	£72,961	£129,578	£96,457
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	2	3	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£24,727	£25,254	£25,649	£4,110	£4,288	£4,431	£4,573	£4,680
Bank Borrowings Overdrafts	—	—	—	—	£2,045	£3,401	£17,451	—	—	£232,065	£195,500	£181,472
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,972	£3,972	£2,314	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£32,413	£32,413	£29,968	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£21,836	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£19,410	—	—	—	—
Fixed Assets	£22,557	£22,557	£15,705	£15,029	£7,238	£‎-317	£‎-844	£‎-1,239	£890	£712	£569	£427
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£2,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£5,555	£527	£395	£297	£178	£143	£142	£107
Intangible Assets	—	—	—	—	£2,000	£0	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	—	—	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Intangible Fixed Assets	£8,000	£8,000	£6,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10,000	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000	£6,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000	£2,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£45,943	£42,403	£38,137	—	—	£78,199	£33,496	£38,597
Profit Loss Account Reserve	£‎-5,885	£‎-5,885	£337	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£5,238	£‎-317	£‎-844	£‎-1,239	£890	£712	£569	£427
Property Plant Equipment Gross Cost	—	—	—	—	£24,410	£24,410	£24,410	£5,000	£5,000	£5,000	£5,000	£5,000
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-5,884	£‎-5,884	£338	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	£0	£12,287	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£14,557	£14,557	£9,705	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19,410	—	£5,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19,410	£19,410	£24,410	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,853	£9,705	£13,381	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,853	£4,852	£3,676	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£87,000	£90,543	£98,000	£62,000	£162,000	£260,000	£290,000	£99,000

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£‎-5,885

£337

—

إجمالي الأصول

£‎-5,884

£338

£707

£45,550

£94,785

£82,864

£13,700

£20,777

£28,078

£26,203

£‎-151,192

Equity

—

£707

£45,550

£94,785

£82,864

£13,700

£20,777

£28,078

£26,203

£‎-151,192

Current Assets

—

£3,972

£14,601

£59,366

£121,433

£142,738

£163,796

£145,797

£216,325

£410,591

£384,208

£164,910

Net Current Assets Liabilities

£‎-28,441

£‎-15,367

£‎-14,322

£38,312

£95,102

£83,708

£14,939

£19,887

£27,366

£25,634

£‎-151,619

Total Assets Less Current Liabilities

£‎-5,884

£338

£707

£45,550

£94,785

£82,864

£13,700

£20,777

£28,078

£26,203

£‎-151,192

Cash Bank On Hand

—

£34,433

£52,195

£65,796

£83,797

£54,325

£150,591

£94,208

£65,910

Creditors

—

£73,688

£83,121

£47,636

£80,088

£130,858

£196,438

£383,225

£358,574

£316,529

Trade Creditors Trade Payables

—

£‎-1

£2

£1

—

£0

£3

Other Creditors

—

£35,134

£1,830

£24,499

—

£72,961

£129,578

£96,457

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£10,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£24,727

£25,254

£25,649

£4,110

£4,288

£4,431

£4,573

£4,680

Bank Borrowings Overdrafts

—

£2,045

£3,401

£17,451

—

£232,065

£195,500

£181,472

Called Up Share Capital

£1

—

Cash Bank In Hand

£3,972

£2,314

—

Creditors Due Within One Year

£32,413

£29,968

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£21,836

—

Disposals Property Plant Equipment

—

£19,410

—

Fixed Assets

£22,557

£15,705

£15,029

£7,238

£‎-317

£‎-844

£‎-1,239

£890

£712

£569

£427

Increase From Amortisation Charge For Year Intangible Assets

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,555

£527

£395

£297

£178

£143

£142

£107

Intangible Assets

—

£2,000

£0

Intangible Assets Gross Cost

—

£10,000

Intangible Fixed Assets

£8,000

£6,000

—

Intangible Fixed Assets Additions

£10,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2,000

£4,000

£6,000

—

Intangible Fixed Assets Amortisation Charged In Period

£2,000

—

Intangible Fixed Assets Cost Or Valuation

£10,000

—

Other Taxation Social Security Payable

—

£45,943

£42,403

£38,137

—

£78,199

£33,496

£38,597

Profit Loss Account Reserve

£‎-5,885

£337

—

Property Plant Equipment

—

£5,238

£‎-317

£‎-844

£‎-1,239

£890

£712

£569

£427

Property Plant Equipment Gross Cost

—

£24,410

£5,000

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£‎-5,884

£338

—

Stocks Inventory

—

£0

£12,287

—

Tangible Fixed Assets

£14,557

£9,705

—

Tangible Fixed Assets Additions

£19,410

—

£5,000

—

Tangible Fixed Assets Cost Or Valuation

£19,410

£24,410

—

Tangible Fixed Assets Depreciation

£4,853

£9,705

£13,381

—

Tangible Fixed Assets Depreciation Charged In Period

£4,853

£4,852

£3,676

—

Total Inventories

—

£87,000

£90,543

£98,000

£62,000

£162,000

£260,000

£290,000

£99,000

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ADDSPACE BUILDING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Caroline Jane Fulham (شخص)

تعيين Wayne Robert Stuart Fulham (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ADDSPACE BUILDING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال