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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ADDING OXYGEN LIMITED

Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number07989157
Founded13/03/2012
PurposeOther business support service activities n.e.c.
Address4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire, HU17 9BZ
Confirmation StatementNext due: 27/03/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date13/03/2012
Registry Authority—

Source: — · Last updated: 02/12/2025

Timeline (30 events)

20/05/2026

Address updated

Walkergate, Beverley, East Yorkshire

30/06/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

13/03/2012

Appointed April Lamb (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Andrew Lamb

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%
April Lamb

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%
Andrew Lamb

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%

Officers & directors

Andrew Lamb

Director

Appointed: 13/03/2012

—
April Lamb

Director

Appointed: 13/03/2012

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Andrew Lamb (person)

Person with significant control

06/04/2016

Appointed April Lamb (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

4-6 Swaby's Yard

Walkergate, Beverley

East Yorkshire

HU17 9BZ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £1.5K

Key figures

Profit / (loss)

2013£1454
2014£1454
2015£1185
2016—
2017—
2018—
2019—
2020£28.318
2021£2496
2022£-16.524
2023£-1574
2024£52.698
2025£-9180

Total assets

2013£1456
2014£1456
2015£1187
2016£839
2017£2486
2018£6627
2019£-1912
2020£607
2021£23.421
2022£2897
2023£1323
2024£43.521
2025£34.341

Equity

2013—
2014—
2015—
2016£839
2017£2486
2018£6627
2019£-1912
2020£607
2021£23.421
2022£2897
2023£1323
2024£43.521
2025£34.341

Current Assets

2013£15.257
2014£15.257
2015£14.280
2016£43.115
2017—
2018£17.274
2019£7270
2020£12.003
2021£42.373
2022—
2023£21.010
2024£19.623
2025£85.124

Net Current Assets Liabilities

2013£1104
2014£1104
2015£664
2016£373
2017£1574
2018£6016
2019£-2322
2020£332
2021£24.499
2022£23.136
2023£2707
2024£647
2025£42.814

Total Assets Less Current Liabilities

2013£1456
2014£1456
2015£1187
2016£839
2017£2486
2018£6627
2019£-1912
2020£607
2021£24.925
2022£23.421
2023£2897
2024£1323
2025£43.521

Cash Bank On Hand

2013—
2014—
2015—
2016£20.283
2017£49.336
2018£17.274
2019£5470
2020£12.003
2021£40.123
2022£37.830
2023£21.010
2024£8468
2025£78.524

Debtors

2013£270
2014£270
2015£7636
2016£22.832
2017—
2018£0
2019£1800
2020£0
2021£2250
2022—
2023£0
2024£11.155
2025£6600

Creditors

2013—
2014—
2015—
2016£42.742
2017£47.762
2018£11.258
2019£9592
2020£11.671
2021£17.874
2022£14.694
2023£18.303
2024£18.976
2025£42.310

Other Creditors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£11.920
2022£13.392
2023£17.619
2024£18.472
2025£33.862

Number Shares Allotted

20132
20142
20152
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2013—
2014—
2015—
20162
20172
20182
20192
20202
20212
20222
20232
20242
20252

Accrued Liabilities

2013—
2014—
2015—
2016£660
2017£660
2018£660
2019£660
2020£660
2021—
2022—
2023—
2024—
2025—

Accrued Liabilities Deferred Income

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£684
2022£684
2023£684
2024£504
2025£504

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016£1167
2017£1468
2018£1669
2019£1804
2020£2012
2021£2153
2022£2248
2023£2582
2024£2930
2025£3163

Called Up Share Capital

2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2013£14.987
2014£14.987
2015£6644
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2013—
2014—
2015—
2016£8427
2017£8807
2018£4110
2019£0
2020£4
2021£5270
2022£618
2023—
2024£0
2025£7944

Corporation Tax Recoverable

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£16
2025£0

Creditors Due Within One Year

2013£14.153
2014£14.153
2015£13.616
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Dividends Paid

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£4000
2022£4000
2023£4000
2024£10.500
2025£10.500

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016£449
2017£301
2018£201
2019£135
2020£208
2021£141
2022£95
2023£334
2024£348
2025£233

Profit Loss Account Reserve

2013£1454
2014£1454
2015£1185
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2013—
2014—
2015—
2016£466
2017£912
2018£611
2019£410
2020£275
2021£426
2022£285
2023£190
2024£676
2025£707

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016£2079
2017£2079
2018£2079
2019£2079
2020£2438
2021£2438
2022£2438
2023£3258
2024£3637
2025£3637

Share Capital Allotted Called Up Paid

2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2013£1456
2014£1456
2015£1187
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2013£352
2014£352
2015£523
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2013£526
2014£428
2015£230
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2013£526
2014£954
2015£1184
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2013£174
2014£431
2015£718
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£174
2014£257
2015£287
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016£895
2017—
2018—
2019—
2020£359
2021—
2022—
2023£820
2024£379
2025—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016£22.832
2017—
2018£0
2019£1800
2020£0
2021£2250
2022—
2023£0
2024£11.139
2025£6600
Metric2013201420152016201720182019202020212022202320242025
Profit / (loss)£1454£1454£1185————£28.318£2496£-16.524£-1574£52.698£-9180
Total assets£1456£1456£1187£839£2486£6627£-1912£607£23.421£2897£1323£43.521£34.341
Equity———£839£2486£6627£-1912£607£23.421£2897£1323£43.521£34.341
Current Assets£15.257£15.257£14.280£43.115—£17.274£7270£12.003£42.373—£21.010£19.623£85.124
Net Current Assets Liabilities£1104£1104£664£373£1574£6016£-2322£332£24.499£23.136£2707£647£42.814
Total Assets Less Current Liabilities£1456£1456£1187£839£2486£6627£-1912£607£24.925£23.421£2897£1323£43.521
Cash Bank On Hand———£20.283£49.336£17.274£5470£12.003£40.123£37.830£21.010£8468£78.524
Debtors£270£270£7636£22.832—£0£1800£0£2250—£0£11.155£6600
Creditors———£42.742£47.762£11.258£9592£11.671£17.874£14.694£18.303£18.976£42.310
Other Creditors————————£11.920£13.392£17.619£18.472£33.862
Number Shares Allotted222——————————
Par Value Share£1£1£1——————————
Average Number Employees During Period———2222222222
Accrued Liabilities———£660£660£660£660£660—————
Accrued Liabilities Deferred Income————————£684£684£684£504£504
Accumulated Depreciation Impairment Property Plant Equipment———£1167£1468£1669£1804£2012£2153£2248£2582£2930£3163
Called Up Share Capital£2£2£2——————————
Cash Bank In Hand£14.987£14.987£6644——————————
Corporation Tax Payable———£8427£8807£4110£0£4£5270£618—£0£7944
Corporation Tax Recoverable——————————£0£16£0
Creditors Due Within One Year£14.153£14.153£13.616——————————
Dividends Paid————————£4000£4000£4000£10.500£10.500
Increase From Depreciation Charge For Year Property Plant Equipment———£449£301£201£135£208£141£95£334£348£233
Profit Loss Account Reserve£1454£1454£1185——————————
Property Plant Equipment———£466£912£611£410£275£426£285£190£676£707
Property Plant Equipment Gross Cost———£2079£2079£2079£2079£2438£2438£2438£3258£3637£3637
Share Capital Allotted Called Up Paid£2£2£2——————————
Shareholder Funds£1456£1456£1187——————————
Tangible Fixed Assets£352£352£523——————————
Tangible Fixed Assets Additions£526£428£230——————————
Tangible Fixed Assets Cost Or Valuation£526£954£1184——————————
Tangible Fixed Assets Depreciation£174£431£718——————————
Tangible Fixed Assets Depreciation Charged In Period£174£257£287——————————
Total Additions Including From Business Combinations Property Plant Equipment———£895———£359——£820£379—
Trade Debtors Trade Receivables———£22.832—£0£1800£0£2250—£0£11.139£6600

Documenti

Confirmation statement

25/03/2026

View

Total exemption full accounts made up to 31 March 2025

30/06/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Confirmation statement

26/03/2025

View

Total exemption full accounts made up to 31 March 2024

30/07/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Confirmation statement

23/03/2024

View

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Total exemption full accounts made up to 31 March 2023

25/08/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

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Showing 1–10 of 43

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDADRIENNE GRIMMETT KBAYLIE RING JEDGARDO ELIAS GARCIA CABRERA
Current ratio (2015)Current ratio
1,05×
YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)
-117,4%
Return on assets (net) (2025)Return on assets (net)
-26,7%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
-21,1%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2014 vs 2015)
-18,5%
YoY total assets (2014 vs 2015)
-18,5%
YoY net current assets (2014 vs 2015)
-39,9%
YoY total assets (2015 vs 2016)
-29,3%
YoY net current assets (2015 vs 2016)
-43,8%
  1. –East Yorkshire
  2. –ADDING OXYGEN LIMITED
YoY total assets (2016 vs 2017)
+196,3%
YoY net current assets (2016 vs 2017)
+322%
YoY total assets (2017 vs 2018)
+166,6%
YoY net current assets (2017 vs 2018)
+282,2%
YoY total assets (2018 vs 2019)
-128,9%
YoY net current assets (2018 vs 2019)
-138,6%
YoY total assets (2019 vs 2020)
+131,7%
YoY net current assets (2019 vs 2020)
+114,3%
YoY profit / (loss) (2020 vs 2021)
-91,2%
YoY total assets (2020 vs 2021)
+3758,5%
YoY net current assets (2020 vs 2021)
+7279,2%
YoY profit / (loss) (2021 vs 2022)
-762%
YoY total assets (2021 vs 2022)
-87,6%
YoY net current assets (2021 vs 2022)
-5,6%
YoY profit / (loss) (2022 vs 2023)
+90,5%
YoY total assets (2022 vs 2023)
-54,3%
YoY net current assets (2022 vs 2023)
-88,3%
YoY profit / (loss) (2023 vs 2024)
+3448%
YoY total assets (2023 vs 2024)
+3189,6%
YoY net current assets (2023 vs 2024)
-76,1%
YoY profit / (loss) (2024 vs 2025)
-117,4%
YoY total assets (2024 vs 2025)
-21,1%
YoY net current assets (2024 vs 2025)
+6517,3%
CAGR total assets (2013–2025)
+30,1%

Efficiency & returns

Return on assets (net) (2013)
99,9%
Return on assets (net) (2014)
99,9%
Return on assets (net) (2015)
99,8%
Return on assets (net) (2020)
4665,2%
Profit / (loss) per employee (2020)
14.159 £
Return on assets (net) (2021)
10,7%
Profit / (loss) per employee (2021)
1248 £
Return on assets (net) (2022)
-570,4%
Profit / (loss) per employee (2022)
-8262 £
Return on assets (net) (2023)
-119%
Profit / (loss) per employee (2023)
-787 £
Return on assets (net) (2024)
121,1%
Profit / (loss) per employee (2024)
26.349 £
Return on assets (net) (2025)
-26,7%
Profit / (loss) per employee (2025)
-4590 £

Working capital & liquidity

Current ratio (2013)
1,08×
Net current assets (2013)
1104 £
Current ratio (2014)
1,08×
Net current assets (2014)
1104 £
Current ratio (2015)
1,05×
Net current assets (2015)
664 £
Net current assets (2016)
373 £
Net current assets (2017)
1574 £
Net current assets (2018)
6016 £
Net current assets (2019)
-2322 £
Net current assets (2020)
332 £
Net current assets (2021)
24.499 £
Net current assets (2022)
23.136 £
Net current assets (2023)
2707 £
Net current assets (2024)
647 £
Net current assets (2025)
42.814 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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