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
    Spence, John Edward
    Director born in March 1961
    Individual (10 offsprings)
    Officer
    2019-10-30 ~ now
    OF - Director → CIF 0
    Spence, John
    Individual (10 offsprings)
    Officer
    2014-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Barton, Grant James
    Md born in July 1960
    Individual (22 offsprings)
    Officer
    2009-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Poskitt, Richard
    Director born in January 1986
    Individual (15 offsprings)
    Officer
    2017-03-24 ~ now
    OF - Director → CIF 0
  • 4
    ADD MEDIA (HOLDINGS) LIMITED - 2019-08-22
    Mitchell Charlesworth Llp, 3rd Floor, 44 Peter Street, Manchester, United Kingdom
    Active Corporate (9 parents, 2 offsprings)
    Equity (Company account)
    3,188,003 GBP2022-12-31
    Person with significant control
    2016-09-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Barton, Russell
    Individual (20 offsprings)
    Officer
    2002-09-10 ~ 2016-01-12
    OF - Secretary → CIF 0
  • 2
    Mr John Edward Spence
    Born in March 1961
    Individual (10 offsprings)
    Person with significant control
    2016-09-09 ~ 2019-08-05
    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
  • 3
    Mr Grant James Barton
    Born in July 1960
    Individual (22 offsprings)
    Person with significant control
    2016-09-09 ~ 2019-08-05
    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
  • 4
    Leeney, Martin
    Web Designer born in June 1962
    Individual (6 offsprings)
    Officer
    2002-09-09 ~ 2009-07-29
    OF - Director → CIF 0
  • 5
    A.R. SERVICES LIMITED
    Clifford House, 13a Corporation Street, Stalybridge, Cheshire
    Dissolved Corporate (1 parent, 3 offsprings)
    Officer
    2002-09-09 ~ 2004-07-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ADD PEOPLE LIMITED

Previous names
ADD MEDIA (GROUP) LIMITED - 2019-11-06
IT'S COLD OUTSIDE LIMITED - 2010-06-22
Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
323,478 GBP2023-12-31
234,186 GBP2022-12-31
Debtors
407,007 GBP2023-12-31
700,434 GBP2022-12-31
Cash at bank and in hand
957,468 GBP2023-12-31
831,838 GBP2022-12-31
Current Assets
1,364,475 GBP2023-12-31
1,532,272 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,102,862 GBP2023-12-31
-1,208,445 GBP2022-12-31
Net Current Assets/Liabilities
261,613 GBP2023-12-31
323,827 GBP2022-12-31
Total Assets Less Current Liabilities
585,091 GBP2023-12-31
558,013 GBP2022-12-31
Net Assets/Liabilities
514,205 GBP2023-12-31
498,905 GBP2022-12-31
Equity
Called up share capital
17,502 GBP2023-12-31
17,502 GBP2022-12-31
Retained earnings (accumulated losses)
496,703 GBP2023-12-31
481,403 GBP2022-12-31
Equity
514,205 GBP2023-12-31
498,905 GBP2022-12-31
Average Number of Employees
2362023-01-01 ~ 2023-12-31
2092022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
168,418 GBP2023-12-31
184,597 GBP2022-12-31
Computers
342,297 GBP2023-12-31
618,184 GBP2022-12-31
Motor vehicles
355,317 GBP2023-12-31
235,712 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
866,032 GBP2023-12-31
1,038,493 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-46,117 GBP2023-01-01 ~ 2023-12-31
Computers
-312,714 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-358,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,351 GBP2023-12-31
139,293 GBP2022-12-31
Computers
268,173 GBP2023-12-31
540,196 GBP2022-12-31
Motor vehicles
155,030 GBP2023-12-31
124,818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,554 GBP2023-12-31
804,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,175 GBP2023-01-01 ~ 2023-12-31
Computers
39,793 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
30,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-46,117 GBP2023-01-01 ~ 2023-12-31
Computers
-311,816 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-357,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
49,067 GBP2023-12-31
45,304 GBP2022-12-31
Computers
74,124 GBP2023-12-31
77,988 GBP2022-12-31
Motor vehicles
200,287 GBP2023-12-31
110,894 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,163 GBP2023-12-31
27,494 GBP2022-12-31
Amounts Owed By Related Parties
142,869 GBP2023-12-31
Current
393,674 GBP2022-12-31
Other Debtors
Amounts falling due within one year
231,975 GBP2023-12-31
279,266 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
407,007 GBP2023-12-31
700,434 GBP2022-12-31
Trade Creditors/Trade Payables
Current
109,704 GBP2023-12-31
97,613 GBP2022-12-31
Other Taxation & Social Security Payable
Current
558,454 GBP2023-12-31
487,821 GBP2022-12-31
Other Creditors
Current
434,704 GBP2023-12-31
623,011 GBP2022-12-31
Creditors
Current
1,102,862 GBP2023-12-31
1,208,445 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,500 shares2023-12-31
17,500 shares2022-12-31
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2023-12-31
251,325 GBP2022-12-31
Related profiles found in government register
  • ADD PEOPLE LIMITED
    Info
    ADD MEDIA (GROUP) LIMITED - 2019-11-06
    IT'S COLD OUTSIDE LIMITED - 2010-06-22
    Registered number 04530060
    Mitchell Charlesworth, 3rd Floor, 44 Peter Street, Manchester M2 5GP
    Private Limited Company incorporated on 2002-09-09 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • ADD MEDIA (GROUP) LIMITED
    S
    Registered number 04530060
    Mitchell Charlesworth Llp, Centurion House, 129 Deansgate, Manchester, United Kingdom, M3 3WR
    Private Limited Company in England & Wales, England
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Mitchell Charlesworth Llp Centurion House, 129 Deansgate, Manchester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2017-12-31
    Person with significant control
    2016-08-20 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    ADD MARKETING LIMITED - 2011-02-11
    Mitchell Charlesworth Llp Centurion House, 129 Deansgate, Manchester
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2017-12-31
    Person with significant control
    2016-10-07 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    Mitchell Charlesworth Llp Centurion House, 129 Deansgate, Manchester
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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