ADDSPACE BUILDING LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,49×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+105,7 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08473292

Fondée04/04/2013

ObjectifOther construction installation

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription04/04/2013

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (13 événements)

30/04/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2025

Voir le fichier dans Documents

30/04/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2024

Voir le fichier dans Documents

04/04/2013

Société constituée

Date de constitution : 2013-04-04

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£-5 885	£-5 885	£337	—	—	—	—	—	—	—	—	—
Total des actifs	£-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

Métrique

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£-5 885

£337

—

Total des actifs

£-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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ADDSPACE BUILDING LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 2)

Nomination Caroline Jane Fulham (personne)

Nomination Wayne Robert Stuart Fulham (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ADDSPACE BUILDING LIMITED

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Santé financière

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Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital