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 5
  • 1
    Sharp, Darrell Richard
    Director born in November 1967
    Individual (2 offsprings)
    Officer
    2019-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Fairbrother, David
    Company Director born in February 1966
    Individual (9 offsprings)
    Officer
    2005-07-06 ~ now
    OF - Director → CIF 0
    Mr David Fairbrother
    Born in February 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dunne, Mark Anthony
    Operations Director born in April 1974
    Individual (2 offsprings)
    Officer
    2018-09-26 ~ now
    OF - Director → CIF 0
  • 4
    Burgess, Norman
    Commercial Director born in June 1969
    Individual (3 offsprings)
    Officer
    2021-10-26 ~ now
    OF - Director → CIF 0
  • 5
    FEZ PROPERTIES LIMITED - 2021-05-04
    Ogden Farm, Longroyd, Sowerby Bridge, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    139,449 GBP2023-12-31
    Person with significant control
    2020-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Squire, Alyson Elizabeth
    Company Director born in October 1963
    Individual
    Officer
    2018-03-13 ~ 2020-02-21
    OF - Director → CIF 0
  • 2
    Lambert, Peter William
    Company Director born in April 1965
    Individual (1 offspring)
    Officer
    2005-07-06 ~ 2017-10-25
    OF - Director → CIF 0
    Mr Peter William Lambert
    Born in April 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-10-30
    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 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Hunter, Alison Elizabeth
    Individual (1 offspring)
    Officer
    2005-07-06 ~ 2018-03-13
    OF - Secretary → CIF 0
  • 4
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2005-07-06 ~ 2005-09-28
    PE - Nominee Secretary → CIF 0
  • 5
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2005-07-06 ~ 2005-09-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.D.D. EXPRESS LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
(expand)
Comprehensive Income/Expense
744,696 GBP2023-01-01 ~ 2023-12-31
514,091 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
31,932 GBP2023-12-31
49,432 GBP2022-12-31
Property, Plant & Equipment
2,846,687 GBP2023-12-31
2,675,026 GBP2022-12-31
Fixed Assets - Investments
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Fixed Assets
3,003,619 GBP2023-12-31
2,849,458 GBP2022-12-31
Total Inventories
38,914 GBP2023-12-31
27,848 GBP2022-12-31
Debtors
5,411,035 GBP2023-12-31
4,307,601 GBP2022-12-31
Cash at bank and in hand
100,615 GBP2023-12-31
16,711 GBP2022-12-31
Current Assets
5,550,564 GBP2023-12-31
4,352,160 GBP2022-12-31
Creditors
Current
4,200,313 GBP2023-12-31
3,582,203 GBP2022-12-31
Net Current Assets/Liabilities
1,350,251 GBP2023-12-31
769,957 GBP2022-12-31
Total Assets Less Current Liabilities
4,353,870 GBP2023-12-31
3,619,415 GBP2022-12-31
Net Assets/Liabilities
2,857,727 GBP2023-12-31
2,316,685 GBP2022-12-31
Equity
2,857,727 GBP2023-12-31
2,316,685 GBP2022-12-31
Wages/Salaries
2,435,473 GBP2023-01-01 ~ 2023-12-31
2,506,424 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
245,119 GBP2023-01-01 ~ 2023-12-31
259,724 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,495 GBP2023-01-01 ~ 2023-12-31
93,771 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,816,087 GBP2023-01-01 ~ 2023-12-31
2,859,919 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
Director Remuneration
82,364 GBP2023-01-01 ~ 2023-12-31
40,526 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
192,207 GBP2023-01-01 ~ 2023-12-31
116,971 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,500 GBP2023-01-01 ~ 2023-12-31
10,780 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
119,388 GBP2023-01-01 ~ 2023-12-31
147,431 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
242,241 GBP2023-01-01 ~ 2023-12-31
149,919 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,068 GBP2023-12-31
300,568 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
31,932 GBP2023-12-31
49,432 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
409,337 GBP2023-12-31
409,337 GBP2022-12-31
Plant and equipment
3,544,371 GBP2023-12-31
3,569,595 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,046,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
84,966 GBP2023-12-31
57,735 GBP2022-12-31
Plant and equipment
1,553,497 GBP2023-12-31
1,944,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,231 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
420,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-812,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
324,371 GBP2023-12-31
351,602 GBP2022-12-31
Plant and equipment
1,990,874 GBP2023-12-31
1,624,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
644,953 GBP2023-12-31
608,242 GBP2022-12-31
Motor vehicles
352,332 GBP2023-12-31
498,918 GBP2022-12-31
Computers
206,928 GBP2023-12-31
206,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,173,471 GBP2023-12-31
5,307,653 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-146,586 GBP2023-01-01 ~ 2023-12-31
Computers
-2,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,195,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348,161 GBP2023-12-31
299,803 GBP2022-12-31
Motor vehicles
157,196 GBP2023-12-31
181,379 GBP2022-12-31
Computers
167,414 GBP2023-12-31
138,031 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326,784 GBP2023-12-31
2,632,627 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,358 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
69,152 GBP2023-01-01 ~ 2023-12-31
Computers
29,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,335 GBP2023-01-01 ~ 2023-12-31
Computers
-528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-906,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
296,792 GBP2023-12-31
308,439 GBP2022-12-31
Motor vehicles
195,136 GBP2023-12-31
317,539 GBP2022-12-31
Computers
39,514 GBP2023-12-31
67,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,572,282 GBP2023-12-31
3,392,624 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,021,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
838,980 GBP2023-12-31
1,818,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
331,789 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
67,677 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
408,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,733,302 GBP2023-12-31
1,574,475 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
190,713 GBP2023-12-31
317,539 GBP2022-12-31
Under hire purchased contracts or finance leases
2,001,908 GBP2023-12-31
1,978,562 GBP2022-12-31
Merchandise
38,914 GBP2023-12-31
27,848 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,734,536 GBP2023-12-31
1,899,377 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,779,272 GBP2023-12-31
1,296,087 GBP2022-12-31
Prepayments
Current
399,343 GBP2023-12-31
309,717 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,131,972 GBP2023-12-31
4,153,127 GBP2022-12-31
Non-current
279,063 GBP2023-12-31
154,474 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,124,274 GBP2023-12-31
993,837 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
831,625 GBP2023-12-31
702,275 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,422,700 GBP2023-12-31
1,257,762 GBP2022-12-31
Corporation Tax Payable
Current
389,298 GBP2023-12-31
147,431 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,473 GBP2023-12-31
54,844 GBP2022-12-31
Other Creditors
Current
3,351 GBP2023-12-31
48,274 GBP2022-12-31
Accrued Liabilities
Current
105,342 GBP2023-12-31
125,588 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
35,819 GBP2023-12-31
104,949 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
868,990 GBP2023-12-31
721,328 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,055,820 GBP2023-12-31
876,137 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,124,274 GBP2023-12-31
993,837 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
35,819 GBP2023-12-31
64,855 GBP2022-12-31
Non-current, Between two and five year
40,094 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
868,990 GBP2023-12-31
721,328 GBP2022-12-31
hire purchase agreements
1,700,615 GBP2023-12-31
1,423,603 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
686,118 GBP2023-12-31
508,228 GBP2022-12-31
Between one and five year
1,110,938 GBP2023-12-31
740,721 GBP2022-12-31
All periods
1,797,056 GBP2023-12-31
1,248,949 GBP2022-12-31
Bank Borrowings
Secured
1,160,093 GBP2023-12-31
1,098,786 GBP2022-12-31
Total Borrowings
Secured
2,860,708 GBP2023-12-31
2,522,389 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
581,334 GBP2023-12-31
476,453 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
581,334 GBP2023-12-31
476,453 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
Class 2 ordinary share
99 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
744,696 GBP2023-01-01 ~ 2023-12-31
  • A.D.D. EXPRESS LTD
    Info
    Registered number 05500405
    Unit 8 Chichester Street, Rochdale OL16 2AU
    Private Limited Company incorporated on 2005-07-06 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    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.