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
    Miles, Bradley James
    Company Director born in December 1991
    Individual (4 offsprings)
    Officer
    2016-02-04 ~ now
    OF - Director → CIF 0
    Mr Bradley James Miles
    Born in December 1991
    Individual (4 offsprings)
    Person with significant control
    2017-12-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clowes, Jamie
    Director born in January 1975
    Individual (1 offspring)
    Officer
    2008-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Miles, Matthew Robert
    Company Director born in September 1989
    Individual (6 offsprings)
    Officer
    2016-02-04 ~ now
    OF - Director → CIF 0
    Mr Matthew Robert Miles
    Born in September 1989
    Individual (6 offsprings)
    Person with significant control
    2017-12-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    82, Brentwood Road, Romford, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-02-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Miles, Michael Alan
    Business Equipment Salesman born in December 1954
    Individual (1 offspring)
    Officer
    ~ 2018-01-04
    OF - Director → CIF 0
    Mr Michael Alan Miles
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Miles, Anne
    Secretary born in October 1953
    Individual (1 offspring)
    Officer
    ~ 2018-01-04
    OF - Director → CIF 0
    Miles, Anne
    Individual (1 offspring)
    Officer
    ~ 2018-01-04
    OF - Secretary → CIF 0
    Mrs Anne Miles
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ADDWELL BUSINESS EQUIPMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
79,195 GBP2024-05-31
96,046 GBP2023-05-31
Total Inventories
4,000 GBP2024-05-31
4,200 GBP2023-05-31
Debtors
Current
44,068 GBP2024-05-31
38,579 GBP2023-05-31
Cash at bank and in hand
250,299 GBP2024-05-31
204,455 GBP2023-05-31
Current Assets
298,367 GBP2024-05-31
247,234 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-168,243 GBP2024-05-31
-114,179 GBP2023-05-31
Net Current Assets/Liabilities
130,124 GBP2024-05-31
133,055 GBP2023-05-31
Total Assets Less Current Liabilities
209,319 GBP2024-05-31
229,101 GBP2023-05-31
Net Assets/Liabilities
209,319 GBP2024-05-31
227,132 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Capital redemption reserve
90 GBP2024-05-31
90 GBP2023-05-31
Retained earnings (accumulated losses)
209,129 GBP2024-05-31
226,942 GBP2023-05-31
Equity
209,319 GBP2024-05-31
227,132 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,283 GBP2024-05-31
15,283 GBP2023-05-31
Motor vehicles
146,738 GBP2024-05-31
146,738 GBP2023-05-31
Furniture and fittings
10,314 GBP2024-05-31
10,314 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
231,136 GBP2024-05-31
231,136 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,282 GBP2023-05-31
Motor vehicles
85,824 GBP2023-05-31
Furniture and fittings
7,864 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
135,090 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,229 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
614 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
16,851 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,282 GBP2024-05-31
Motor vehicles
101,053 GBP2024-05-31
Furniture and fittings
8,478 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,941 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-05-31
1 GBP2023-05-31
Motor vehicles
45,685 GBP2024-05-31
60,914 GBP2023-05-31
Furniture and fittings
1,836 GBP2024-05-31
2,450 GBP2023-05-31
Finished Goods/Goods for Resale
4,000 GBP2024-05-31
4,200 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18,089 GBP2024-05-31
26,093 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
17,736 GBP2024-05-31
Other Debtors
Current
1,565 GBP2024-05-31
6,410 GBP2023-05-31
Prepayments/Accrued Income
Current
6,678 GBP2024-05-31
6,076 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,079 GBP2024-05-31
38,995 GBP2023-05-31
Corporation Tax Payable
Current
46,335 GBP2024-05-31
17,753 GBP2023-05-31
Taxation/Social Security Payable
Current
26,643 GBP2024-05-31
11,903 GBP2023-05-31
Other Creditors
Current
49,916 GBP2024-05-31
252 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
40,270 GBP2024-05-31
45,276 GBP2023-05-31
Creditors
Current
168,243 GBP2024-05-31
114,179 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,969 GBP2023-05-31
-1,512 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,969 GBP2023-06-01 ~ 2024-05-31
-457 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,969 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-05-31
25 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31
  • ADDWELL BUSINESS EQUIPMENT LIMITED
    Info
    Registered number 02392341
    82 Brentwood Road, Romford RM1 2EL
    Private Limited Company incorporated on 1989-06-06 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.