ADDSPACE BUILDING LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.49×

損益前年比（2015 vs 2016）損益前年比

+105.7%

ROA（当期純利益）（2016）ROA（当期純利益）

99.7%

概要

国名イギリス

ステータスアクティブ

登録番号08473292

設立04/04/2013

目的その他の建設工事

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

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日04/04/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (13イベント)

30/04/2025

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2025

ドキュメントでファイルを見る

30/04/2024

年次決算を提出

Annual Accounts · Accounting year ending 30/04/2024

ドキュメントでファイルを見る

04/04/2013

会社設立

法人設立日： 2013-04-04

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£-5,885	£-5,885	£337	—	—	—	—	—	—	—	—	—
総資産	£-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

メートル

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£-5,885

£337

—

総資産

£-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

名前	持株	議決権	以降

名前	持株	国	以降

ADDSPACE BUILDING LIMITED

概要

法的地位

タイムライン (13イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Caroline Jane Fulham (人)

就任 Wayne Robert Stuart Fulham (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

ADDSPACE BUILDING LIMITEDの会社レポート

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