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 1
  • Mcginn, Paul Jonathan
    Builder born in September 1965
    Individual (2 offsprings)
    Officer
    2004-05-06 ~ dissolved
    OF - director → CIF 0
    Mr Paul Jonathan Mcginn
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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 3
  • 1
    Mcginn, Sarah Louise
    Individual
    Officer
    2004-05-06 ~ 2013-10-21
    OF - secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-05-06 ~ 2004-05-06
    PE - nominee-secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-05-06 ~ 2004-05-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

ADD 2 IMPROVEMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
18,259 GBP2021-05-31
24,662 GBP2020-05-31
Total Inventories
650 GBP2021-05-31
480 GBP2020-05-31
Debtors
55,058 GBP2021-05-31
18,106 GBP2020-05-31
Cash at bank and in hand
32,939 GBP2021-05-31
72,663 GBP2020-05-31
Current Assets
88,647 GBP2021-05-31
91,249 GBP2020-05-31
Creditors
Current
60,292 GBP2021-05-31
51,208 GBP2020-05-31
Net Current Assets/Liabilities
28,355 GBP2021-05-31
40,041 GBP2020-05-31
Total Assets Less Current Liabilities
46,614 GBP2021-05-31
64,703 GBP2020-05-31
Net Assets/Liabilities
1,553 GBP2021-05-31
4,606 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
1,453 GBP2021-05-31
4,506 GBP2020-05-31
Equity
1,553 GBP2021-05-31
4,606 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,791 GBP2021-05-31
11,624 GBP2020-05-31
Motor vehicles
34,929 GBP2021-05-31
34,929 GBP2020-05-31
Computers
2,340 GBP2021-05-31
2,340 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
49,060 GBP2021-05-31
48,893 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,094 GBP2021-05-31
7,831 GBP2020-05-31
Motor vehicles
19,367 GBP2021-05-31
14,179 GBP2020-05-31
Computers
2,340 GBP2021-05-31
2,221 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,801 GBP2021-05-31
24,231 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,263 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
5,188 GBP2020-06-01 ~ 2021-05-31
Computers
119 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,570 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
2,697 GBP2021-05-31
3,793 GBP2020-05-31
Motor vehicles
15,562 GBP2021-05-31
20,750 GBP2020-05-31
Computers
119 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,789 GBP2021-05-31
17,785 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
31,269 GBP2021-05-31
321 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
55,058 GBP2021-05-31
18,106 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
3,820 GBP2021-05-31
3,820 GBP2020-05-31
Trade Creditors/Trade Payables
Current
26,359 GBP2021-05-31
28,703 GBP2020-05-31
Other Taxation & Social Security Payable
Current
17,492 GBP2021-05-31
16,797 GBP2020-05-31
Other Creditors
Current
2,621 GBP2021-05-31
1,888 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-05-31
50,000 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,592 GBP2021-05-31
5,411 GBP2020-05-31
  • ADD 2 IMPROVEMENTS LIMITED
    Info
    Registered number 05121202
    3 The Courtyard Harris Business Park Hanbury Road, Stoke Prior, Bromsgrove B60 4DJ
    Private Limited Company incorporated on 2004-05-06 and dissolved on 2024-03-21 (19 years 10 months). The company status is Dissolved.
    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.