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

ADDISHIRE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number01866516
Founded27/11/1984
PurposeOther letting and operating of own or leased real estate
Address15 Kirton Court, Kirton, Newark, Nottinghamshire, NG22 9LN
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date27/11/1984
Registry AuthorityCompanies House
Registered Capital100 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (24 events)

01/12/2025

Status changed

active → active - proposal to strike off

31/10/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2025

View file in Documents

27/11/1984

Company incorporated

Incorporation date: 1984-11-27

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Sally Jane Crocker

75–100% shares

Appointed: 04/04/2017

87.5%

Officers & directors

Alan Abbott

Secretary

Appointed: 20/09/2009

—
Peter Tobias Crocker

Director

Appointed: 21/01/2026 · Resigned: 20/09/2009

—
Sally Jane Crocker

Secretary

Appointed: 21/01/2026 · Resigned: 20/09/2009

—
Sally Jane Crocker

Director

—

Ownership Timeline (1 changes)

04/04/2017

Appointed Sally Jane Crocker (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

15 Kirton Court

Kirton

Newark

Nottinghamshire

NG22 9LN

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £208.6K

Key figures

Profit / (loss)

2009£208.609
2010£219.192
2011£214.737
2012£231.949
2013£239.406
2014£242.547
2015£250.001
2016£257.553
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2009£208.709
2010£219.292
2011£214.837
2012£232.049
2013£239.506
2014£242.647
2015£250.101
2016£257.653
2017£265.697
2018£273.812
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Net Assets Liabilities

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£265.697
2018£273.812
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Equity

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£265.697
2018£273.812
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Current Assets

2009£659.730
2010£669.261
2011£665.657
2012£659.031
2013£670.815
2014£659.452
2015£665.790
2016£660.708
2017£660.059
2018£664.185
2019£0
2020—
2021—
2022£100
2023£100
2024£100
2025£100

Net Current Assets Liabilities

2009£201.291
2010£208.627
2011£662.871
2012£625.922
2013£629.977
2014£635.616
2015£644.991
2016£646.404
2017£654.454
2018£653.981
2019£0
2020—
2021—
2022£100
2023£100
2024£100
2025£100

Total Assets Less Current Liabilities

2009£208.709
2010£219.292
2011£675.316
2012£633.624
2013£641.081
2014£644.215
2015£651.670
2016£651.609
2017£655.858
2018£655.174
2019£0
2020—
2021—
2022£100
2023£100
2024£100
2025£100

Cash Bank On Hand

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£100
2020£100
2021£100
2022£100
2023—
2024—
2025—

Debtors

2009—
2010—
2011—
2012£0
2013£10.650
2014£0
2015£7100
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£390.161
2018£381.362
2019£379.021
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted

2009—
2010—
2011—
2012—
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020100
2021100
2022100
2023—
2024—
2025—

Par Value Share

2009—
2010—
2011—
2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020£1
2021£1
2022£1
2023—
2024—
2025—

Average Number Employees During Period

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
20181
20191
2020—
2021—
20221
20231
20241
20251

Called Up Share Capital

2009£100
2010£100
2011£100
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2009£1882
2010£11.413
2011£7809
2012£1183
2013£2317
2014£1604
2015£842
2016£2860
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2009—
2010—
2011—
2012£401.575
2013£401.575
2014£401.568
2015£401.569
2016£393.956
2017£390.161
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year Total Noncurrent Liabilities

2009—
2010—
2011£460.479
2012£441.364
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2009—
2010—
2011—
2012£33.109
2013£40.838
2014£23.836
2015£20.799
2016£14.304
2017£5605
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2009£458.439
2010£460.634
2011£2786
2012£4434
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2009£7418
2010£10.665
2011£12.445
2012£7702
2013£11.104
2014£8599
2015£6679
2016£5205
2017£1404
2018£1193
2019£0
2020—
2021—
2022—
2023—
2024—
2025—

Instalment Debts Due After5 Years

2009—
2010—
2011—
2012£401.575
2013£401.575
2014£401.568
2015£401.569
2016£393.956
2017£390.161
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets

2009—
2010—
2011—
2012£7702
2013£11.104
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2009—
2010—
2011—
2012—
2013£11.225
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—
2010—
2011—
2012£26.068
2013£23.121
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Charged In Period

2009—
2010—
2011—
2012—
2013£3278
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2009—
2010—
2011—
2012—
2013£6225
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2009—
2010—
2011—
2012£33.770
2013£34.225
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Disposals

2009—
2010—
2011—
2012—
2013£10.770
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2009£208.709
2010£219.292
2011£214.837
2012£232.049
2013£239.506
2014£242.647
2015£250.101
2016£257.653
2017£265.697
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Debtors Due After One Year

2009—
2010—
2011—
2012£0
2013£10.650
2014£0
2015£7100
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2009£208.609
2010£219.192
2011£214.737
2012£231.949
2013£239.406
2014£242.547
2015£250.001
2016£257.553
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Secured Debts

2009—
2010—
2011—
2012£33.109
2013£40.838
2014£23.836
2015£20.799
2016£14.304
2017£5605
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2009—
2010—
2011—
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2009£208.709
2010£219.292
2011£214.837
2012£232.049
2013£239.506
2014£242.647
2015£250.101
2016£257.653
2017£265.697
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2009£657.848
2010£657.848
2011£657.848
2012£657.848
2013£657.848
2014£657.848
2015£657.848
2016£657.848
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2009£7418
2010£10.665
2011£12.445
2012£9772
2013£11.104
2014£8599
2015£6679
2016£5205
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2009£5995
2010£10.770
2011—
2012—
2013—
2014£0
2015£0
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2009£27.275
2010£33.270
2011£33.770
2012£33.770
2013£34.225
2014£34.225
2015£34.225
2016£34.225
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2009£22.605
2010£21.325
2011£23.998
2012£26.068
2013£23.121
2014£25.626
2015£27.546
2016£29.020
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2009—
2010—
2011—
2012—
2013—
2014£2505
2015£1920
2016£1474
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2009£2748
2010£3461
2011£2673
2012£2070
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Disposals

2009—
2010£-4741
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Disposals

2009—
2010£-10.270
2011—
2012—
2013—
2014£0
2015£0
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Metric20092010201120122013201420152016201720182019202020212022202320242025
Profit / (loss)£208.609£219.192£214.737£231.949£239.406£242.547£250.001£257.553—————————
Total assets£208.709£219.292£214.837£232.049£239.506£242.647£250.101£257.653£265.697£273.812£100£100£100£100£100£100£100
Net Assets Liabilities————————£265.697£273.812£100£100£100£100£100£100£100
Equity————————£265.697£273.812£100£100£100£100£100£100£100
Current Assets£659.730£669.261£665.657£659.031£670.815£659.452£665.790£660.708£660.059£664.185£0——£100£100£100£100
Net Current Assets Liabilities£201.291£208.627£662.871£625.922£629.977£635.616£644.991£646.404£654.454£653.981£0——£100£100£100£100
Total Assets Less Current Liabilities£208.709£219.292£675.316£633.624£641.081£644.215£651.670£651.609£655.858£655.174£0——£100£100£100£100
Cash Bank On Hand——————————£100£100£100£100———
Debtors———£0£10.650£0£7100£0—————————
Creditors————————£390.161£381.362£379.021——————
Number Shares Allotted————100100100100———100100100———
Par Value Share————£1£1£1£1———£1£1£1———
Average Number Employees During Period—————————11——1111
Called Up Share Capital£100£100£100£100£100£100£100£100—————————
Cash Bank In Hand£1882£11.413£7809£1183£2317£1604£842£2860—————————
Creditors Due After One Year———£401.575£401.575£401.568£401.569£393.956£390.161————————
Creditors Due After One Year Total Noncurrent Liabilities——£460.479£441.364—————————————
Creditors Due Within One Year———£33.109£40.838£23.836£20.799£14.304£5605————————
Creditors Due Within One Year Total Current Liabilities£458.439£460.634£2786£4434—————————————
Fixed Assets£7418£10.665£12.445£7702£11.104£8599£6679£5205£1404£1193£0——————
Instalment Debts Due After5 Years———£401.575£401.575£401.568£401.569£393.956£390.161————————
Intangible Fixed Assets———£7702£11.104————————————
Intangible Fixed Assets Additions————£11.225————————————
Intangible Fixed Assets Aggregate Amortisation Impairment———£26.068£23.121————————————
Intangible Fixed Assets Amortisation Charged In Period————£3278————————————
Intangible Fixed Assets Amortisation Decrease Increase On Disposals————£6225————————————
Intangible Fixed Assets Cost Or Valuation———£33.770£34.225————————————
Intangible Fixed Assets Disposals————£10.770————————————
Net Assets Liabilities Including Pension Asset Liability£208.709£219.292£214.837£232.049£239.506£242.647£250.101£257.653£265.697————————
Other Debtors Due After One Year———£0£10.650£0£7100£0—————————
Profit Loss Account Reserve£208.609£219.192£214.737£231.949£239.406£242.547£250.001£257.553—————————
Secured Debts———£33.109£40.838£23.836£20.799£14.304£5605————————
Share Capital Allotted Called Up Paid———£100£100£100£100£100—————————
Shareholder Funds£208.709£219.292£214.837£232.049£239.506£242.647£250.101£257.653£265.697————————
Stocks Inventory£657.848£657.848£657.848£657.848£657.848£657.848£657.848£657.848—————————
Tangible Fixed Assets£7418£10.665£12.445£9772£11.104£8599£6679£5205—————————
Tangible Fixed Assets Additions£5995£10.770———£0£0£0—————————
Tangible Fixed Assets Cost Or Valuation£27.275£33.270£33.770£33.770£34.225£34.225£34.225£34.225—————————
Tangible Fixed Assets Depreciation£22.605£21.325£23.998£26.068£23.121£25.626£27.546£29.020—————————
Tangible Fixed Assets Depreciation Charged In Period—————£2505£1920£1474—————————
Tangible Fixed Assets Depreciation Charge For Period£2748£3461£2673£2070—————————————
Tangible Fixed Assets Depreciation Disposals—£-4741———————————————
Tangible Fixed Assets Disposals—£-10.270———£0£0£0—————————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/10/2025

Filed: 31/10/2025

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Accounts for the accounting period ending on: 31/10/2024

Filed: 31/10/2024

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Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/10/2021

Filed: 31/10/2021

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪BALLINASCARTHY COMMUNITY HALL COMPANY LIMITED BY GUARANTEE🇬🇧PHILLIPS, Elleesha MarieTY JAVELLANASEGAL, IRA
Current ratio (2017)Current ratio
117,76×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+3%
Return on assets (net) (2016)Return on assets (net)
100%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2018 vs 2019)YoY total assets
-100%

Financial Health

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

Growth

YoY profit / (loss) (2009 vs 2010)
+5,1%
YoY total assets (2009 vs 2010)
+5,1%
YoY net current assets (2009 vs 2010)
+3,6%
YoY profit / (loss) (2010 vs 2011)
-2%
YoY total assets (2010 vs 2011)
-2%
  1. –
  2. –
  3. –ADDISHIRE LIMITED
YoY net current assets (2010 vs 2011)
+217,7%
YoY profit / (loss) (2011 vs 2012)
+8%
YoY total assets (2011 vs 2012)
+8%
YoY net current assets (2011 vs 2012)
-5,6%
YoY profit / (loss) (2012 vs 2013)
+3,2%
YoY total assets (2012 vs 2013)
+3,2%
YoY net current assets (2012 vs 2013)
+0,6%
YoY profit / (loss) (2013 vs 2014)
+1,3%
YoY total assets (2013 vs 2014)
+1,3%
YoY net current assets (2013 vs 2014)
+0,9%
YoY profit / (loss) (2014 vs 2015)
+3,1%
YoY total assets (2014 vs 2015)
+3,1%
YoY net current assets (2014 vs 2015)
+1,5%
YoY profit / (loss) (2015 vs 2016)
+3%
YoY total assets (2015 vs 2016)
+3%
YoY net current assets (2015 vs 2016)
+0,2%
YoY total assets (2016 vs 2017)
+3,1%
YoY net current assets (2016 vs 2017)
+1,2%
YoY total assets (2017 vs 2018)
+3,1%
YoY net current assets (2017 vs 2018)
-0,1%
YoY total assets (2018 vs 2019)
-100%
YoY net current assets (2018 vs 2019)
-100%
CAGR total assets (2009–2025)
-38%

Efficiency & returns

Return on assets (net) (2009)
100%
Return on assets (net) (2010)
100%
Return on assets (net) (2011)
100%
Return on assets (net) (2012)
100%
Return on assets (net) (2013)
100%
Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%
Return on assets (net) (2016)
100%

Working capital & liquidity

Net current assets (2009)
201.291 £
Net current assets (2010)
208.627 £
Net current assets (2011)
662.871 £
Current ratio (2012)
19,9×
Net current assets (2012)
625.922 £
Current ratio (2013)
16,43×
Net current assets (2013)
629.977 £
Current ratio (2014)
27,67×
Net current assets (2014)
635.616 £
Current ratio (2015)
32,01×
Net current assets (2015)
644.991 £
Current ratio (2016)
46,19×
Net current assets (2016)
646.404 £
Current ratio (2017)
117,76×
Net current assets (2017)
654.454 £
Net current assets (2018)
653.981 £
Net current assets (2022)
100 £
Net current assets (2023)
100 £
Net current assets (2024)
100 £
Net current assets (2025)
100 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
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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