ADDSPACE BUILDING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.49×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+105.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number08473292

Founded04/04/2013

PurposeOther construction installation

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

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date04/04/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

04/04/2013

Company incorporated

Incorporation date: 2013-04-04

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£-5,885	£-5,885	£337	—	—	—	—	—	—	—	—	—
Total assets	£-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

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£-5,885

£337

—

Total assets

£-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

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ADDSPACE BUILDING LIMITED

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Caroline Jane Fulham (person)

Appointed Wayne Robert Stuart Fulham (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ADDSPACE BUILDING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure