ADD PRECISION LIMITED, READING, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £55.0K

Key figures

Profit / (loss)

2013£54,960

2014£12,186

2015£12,186

2016£14,900

2017—

Total assets

2013£55,160

2014£12,386

2015£22,746

2016£23,488

2017£150

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£15,336

Equity

2013—

2014—

2015—

2016—

2017£150

Current Assets

2013£182,858

2014£140,038

2015£140,038

2016£143,743

2017£189,546

Net Current Assets Liabilities

2013£3,521

2014£-39,505

2015£-39,505

2016£-26,438

2017£-21,972

Total Assets Less Current Liabilities

2013£64,633

2014£22,746

2015£22,746

2016£23,488

2017£22,959

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£16,773

Debtors

2013£166,933

2014£111,588

2015£111,588

2016£130,144

2017£141,405

Other Debtors

2013—

2014—

2015—

2016—

2017£1,217

Creditors

2013—

2014—

2015—

2016—

2017£211,518

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£84,857

Other Creditors

2013—

2014—

2015—

2016—

2017£82,654

Number Shares Allotted

2013—

2014—

2015150

2016150

2017—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017150

Par Value Share

2013—

2014—

2015£1

2016£1

2017£1

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£7,458

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£309,064

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4,741

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£9,585

Called Up Share Capital

2013£150

2014£150

2015£150

2016£150

2017—

Cash Bank In Hand

2013—

2014—

2015£150

2016£150

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£15,287

Creditors Due Within One Year

2013£179,337

2014£179,543

2015£179,543

2016£170,181

2017—

Fixed Assets

2013£61,112

2014£62,251

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£11,358

Net Assets Liabilities Including Pension Asset Liability

2013£55,160

2014£12,386

2015—

2016—

2017—

Other Aggregate Reserves

2013£50

2014£50

2015—

2016—

2017—

Other Reserves

2013—

2014—

2015£50

2016£50

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£21,262

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£320

Profit Loss Account Reserve

2013£54,960

2014£12,186

2015£12,186

2016£14,900

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£44,931

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£347,378

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£7,623

Provisions For Liabilities Charges

2013£9,473

2014£10,360

2015£10,360

2016£8,388

2017—

Share Capital Allotted Called Up Paid

2013—

2014—

2015£150

2016£150

2017—

Shareholder Funds

2013£55,160

2014£12,386

2015£12,386

2016£15,100

2017—

Stocks Inventory

2013£15,925

2014£28,450

2015£28,450

2016£13,449

2017—

Tangible Fixed Assets

2013£61,112

2014£62,251

2015£62,251

2016£49,926

2017—

Tangible Fixed Assets Additions

2013—

2014£20,555

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£312,265

2014£332,204

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2013£251,153

2014£269,953

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£18,885

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£85

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2013—

2014£616

2015—

2016—

2017—

Total Inventories

2013—

2014—

2015—

2016—

2017£31,368

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£140,188

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£54,960	£12,186	£12,186	£14,900	—
Total assets	£55,160	£12,386	£22,746	£23,488	£150
Net Assets Liabilities	—	—	—	—	£15,336
Equity	—	—	—	—	£150
Current Assets	£182,858	£140,038	£140,038	£143,743	£189,546
Net Current Assets Liabilities	£3,521	£-39,505	£-39,505	£-26,438	£-21,972
Total Assets Less Current Liabilities	£64,633	£22,746	£22,746	£23,488	£22,959
Cash Bank On Hand	—	—	—	—	£16,773
Debtors	£166,933	£111,588	£111,588	£130,144	£141,405
Other Debtors	—	—	—	—	£1,217
Creditors	—	—	—	—	£211,518
Trade Creditors Trade Payables	—	—	—	—	£84,857
Other Creditors	—	—	—	—	£82,654
Number Shares Allotted	—	—	150	150	—
Number Shares Issued Fully Paid	—	—	—	—	150
Par Value Share	—	—	£1	£1	£1
Accrued Liabilities Deferred Income	—	—	—	—	£7,458
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£309,064
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£4,741
Bank Borrowings Overdrafts	—	—	—	—	£9,585
Called Up Share Capital	£150	£150	£150	£150	—
Cash Bank In Hand	—	—	£150	£150	—
Corporation Tax Payable	—	—	—	—	£15,287
Creditors Due Within One Year	£179,337	£179,543	£179,543	£170,181	—
Fixed Assets	£61,112	£62,251	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£11,358
Net Assets Liabilities Including Pension Asset Liability	£55,160	£12,386	—	—	—
Other Aggregate Reserves	£50	£50	—	—	—
Other Reserves	—	—	£50	£50	—
Other Taxation Social Security Payable	—	—	—	—	£21,262
Prepayments Accrued Income	—	—	—	—	£320
Profit Loss Account Reserve	£54,960	£12,186	£12,186	£14,900	—
Property Plant Equipment	—	—	—	—	£44,931
Property Plant Equipment Gross Cost	—	—	—	—	£347,378
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£7,623
Provisions For Liabilities Charges	£9,473	£10,360	£10,360	£8,388	—
Share Capital Allotted Called Up Paid	—	—	£150	£150	—
Shareholder Funds	£55,160	£12,386	£12,386	£15,100	—
Stocks Inventory	£15,925	£28,450	£28,450	£13,449	—
Tangible Fixed Assets	£61,112	£62,251	£62,251	£49,926	—
Tangible Fixed Assets Additions	—	£20,555	—	—	—
Tangible Fixed Assets Cost Or Valuation	£312,265	£332,204	—	—	—
Tangible Fixed Assets Depreciation	£251,153	£269,953	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£18,885	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£85	—	—	—
Tangible Fixed Assets Disposals	—	£616	—	—	—
Total Inventories	—	—	—	—	£31,368
Trade Debtors Trade Receivables	—	—	—	—	£140,188

ADD PRECISION LIMITED

Summary

Legal & Status

Timeline (5 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Graham Peters (person)

Appointed Andrew Albert Snowdon (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ADD PRECISION LIMITED

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure