The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Corcoran, Michael Noel, Mr.
Builder born in December 1943Individual (12 offsprings)Officer
~ nowOF - director → CIF 0Corcoran, Noel Michael
Surveyor born in November 1970Individual (12 offsprings)Officer 2007-12-20 ~ nowOF - director → CIF 0 - 2
Corcoran, Sean Robert
Director born in January 1979Individual (11 offsprings)Officer 2015-02-13 ~ nowOF - director → CIF 0 - 3
Corcoran, Nora Bernadette, Mrs.
Housewife born in February 1944Individual (5 offsprings)Officer ~ nowOF - director → CIF 0Corcoran, Nora Bernadette, Mrs.
Individual (5 offsprings)Officer ~ nowOF - secretary → CIF 0 - 4
40, Chamberlayne Road, London, EnglandCorporate (3 parents, 3 offsprings)Profit/Loss (Company account)-2,617 GBP2022-09-01 ~ 2023-08-31Person with significant control 2018-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Harries, James Stanley
Surveyor born in May 1945IndividualOfficer ~ 2015-02-24OF - director → CIF 0 - 2
Mr. Michael Noel Corcoran
Born in December 1943Individual (12 offsprings)Person with significant control 2016-12-31 ~ 2018-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ADDINGTON (FORMWORK) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
182022-09-01 ~ 2023-08-31
182021-09-01 ~ 2022-08-31
Turnover/Revenue
20,725,234 GBP2022-09-01 ~ 2023-08-31
22,338,895 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-20,218,365 GBP2022-09-01 ~ 2023-08-31
-22,828,941 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
506,869 GBP2022-09-01 ~ 2023-08-31
-490,046 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,852,312 GBP2022-09-01 ~ 2023-08-31
-1,807,583 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-1,345,443 GBP2022-09-01 ~ 2023-08-31
-2,297,629 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
5,770 GBP2022-09-01 ~ 2023-08-31
1,194 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,339,673 GBP2022-09-01 ~ 2023-08-31
-2,296,435 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-1,134,333 GBP2022-09-01 ~ 2023-08-31
-2,155,892 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
17,754 GBP2023-08-31
23,006 GBP2022-08-31
Fixed Assets
17,754 GBP2023-08-31
23,006 GBP2022-08-31
Total Inventories
39,600 GBP2023-08-31
38,000 GBP2022-08-31
Debtors
Current
16,150,884 GBP2023-08-31
18,767,276 GBP2022-08-31
Cash at bank and in hand
1,193,217 GBP2023-08-31
1,381,999 GBP2022-08-31
Current Assets
17,383,701 GBP2023-08-31
20,187,275 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,583,237 GBP2023-08-31
-3,257,730 GBP2022-08-31
Net Current Assets/Liabilities
15,800,464 GBP2023-08-31
16,929,545 GBP2022-08-31
Total Assets Less Current Liabilities
15,818,218 GBP2023-08-31
16,952,551 GBP2022-08-31
Net Assets/Liabilities
15,812,449 GBP2023-08-31
16,946,782 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
2 GBP2021-09-01
Retained earnings (accumulated losses)
15,812,447 GBP2023-08-31
16,946,780 GBP2022-08-31
19,102,672 GBP2021-09-01
Equity
15,812,449 GBP2023-08-31
16,946,782 GBP2022-08-31
19,102,674 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
-1,134,333 GBP2022-09-01 ~ 2023-08-31
-2,155,892 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
6,010 GBP2022-09-01 ~ 2023-08-31
7,013 GBP2021-09-01 ~ 2022-08-31
Cash and Cash Equivalents
1,193,217 GBP2023-08-31
1,381,999 GBP2022-08-31
2,793,724 GBP2021-09-01
Wages/Salaries
1,235,190 GBP2022-09-01 ~ 2023-08-31
1,232,440 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
176,901 GBP2022-09-01 ~ 2023-08-31
189,974 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,430,353 GBP2022-09-01 ~ 2023-08-31
1,441,150 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
375,394 GBP2022-09-01 ~ 2023-08-31
320,362 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-254,538 GBP2022-09-01 ~ 2023-08-31
-436,323 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,925 GBP2023-08-31
17,925 GBP2022-08-31
Furniture and fittings
77,335 GBP2023-08-31
77,335 GBP2022-08-31
Computers
91,778 GBP2023-08-31
91,020 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
187,038 GBP2023-08-31
186,280 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,130 GBP2022-08-31
Furniture and fittings
73,882 GBP2022-08-31
Computers
73,262 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
163,274 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
449 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
518 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
5,043 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
6,010 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,579 GBP2023-08-31
Furniture and fittings
74,400 GBP2023-08-31
Computers
78,305 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,284 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
1,346 GBP2023-08-31
1,795 GBP2022-08-31
Furniture and fittings
2,935 GBP2023-08-31
3,453 GBP2022-08-31
Computers
13,473 GBP2023-08-31
17,758 GBP2022-08-31
Finished Goods/Goods for Resale
39,600 GBP2023-08-31
38,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
988,732 GBP2023-08-31
902,607 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
4,947,385 GBP2023-08-31
4,893,180 GBP2022-08-31
Other Debtors
Current
100,114 GBP2023-08-31
306,144 GBP2022-08-31
Prepayments/Accrued Income
Current
36,767 GBP2023-08-31
32,792 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
205,340 GBP2023-08-31
140,543 GBP2022-08-31
Trade Creditors/Trade Payables
Current
744,214 GBP2023-08-31
1,708,631 GBP2022-08-31
Taxation/Social Security Payable
Current
158,908 GBP2023-08-31
222,548 GBP2022-08-31
Other Creditors
Current
250,817 GBP2023-08-31
670,027 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
429,298 GBP2023-08-31
656,524 GBP2022-08-31
Creditors
Current
1,583,237 GBP2023-08-31
3,257,730 GBP2022-08-31
Net Deferred Tax Liability/Asset
5,769 GBP2023-08-31
5,769 GBP2022-08-31
5,769 GBP2021-09-01
Deferred Tax Liabilities
Accelerated tax depreciation
5,769 GBP2023-08-31
5,769 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
- Registered number 01444265
ADDINGTON (FORMWORK) LIMITED
Info40 Chamberlayne Road, London NW10 3JEPrivate Limited Company incorporated on 1979-08-16 (45 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-06-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.