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 2
  • 1
    Addicott, David Richard
    Engineer born in July 1970
    Individual (2 offsprings)
    Officer
    2005-07-25 ~ now
    OF - Director → CIF 0
    Mr David Richard Addicott
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Addicott, Elizabeth Marcia
    Administrator born in June 1970
    Individual (1 offspring)
    Officer
    2005-11-15 ~ now
    OF - Director → CIF 0
    Addicott, Elizabeth Marcia
    Individual (1 offspring)
    Officer
    2005-07-25 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    SD COMPANY SECRETARIES LIMITED
    Bank Chambers, 7 Bridge Street, Ballater, Aberdeenshire
    Dissolved Corporate (4 parents, 16 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2005-07-07 ~ 2005-07-25
    PE - Secretary → CIF 0
  • 2
    CCS DIRECTORS LIMITED
    Bank Chambers, 7 Bridge Street, Ballater, Aberdeenshire
    Dissolved Corporate (4 parents, 12 offsprings)
    Officer
    2005-07-07 ~ 2005-07-25
    PE - Director → CIF 0
parent relation
Company in focus

DAVE ADDICOTT ENGINEERING LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
82022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
12,765 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,765 GBP2023-09-30
Property, Plant & Equipment
196,185 GBP2023-09-30
208,468 GBP2022-09-30
Total Inventories
106,770 GBP2023-09-30
82,792 GBP2022-09-30
Debtors
108,087 GBP2023-09-30
72,695 GBP2022-09-30
Cash at bank and in hand
604 GBP2023-09-30
21,963 GBP2022-09-30
Current Assets
215,461 GBP2023-09-30
177,450 GBP2022-09-30
Creditors
Amounts falling due within one year
315,814 GBP2023-09-30
213,585 GBP2022-09-30
Net Current Assets/Liabilities
100,353 GBP2023-09-30
36,135 GBP2022-09-30
Total Assets Less Current Liabilities
95,832 GBP2023-09-30
172,333 GBP2022-09-30
Creditors
Amounts falling due after one year
15,857 GBP2023-09-30
46,721 GBP2022-09-30
Net Assets/Liabilities
79,975 GBP2023-09-30
125,612 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
79,974 GBP2023-09-30
125,611 GBP2022-09-30
Equity
79,975 GBP2023-09-30
125,612 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Computers
0.152022-10-01 ~ 2023-09-30
Wages/Salaries
203,412 GBP2022-10-01 ~ 2023-09-30
187,001 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
8,808 GBP2022-10-01 ~ 2023-09-30
7,114 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,484 GBP2022-10-01 ~ 2023-09-30
1,795 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
214,704 GBP2022-10-01 ~ 2023-09-30
195,910 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
12,765 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,765 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
34,862 GBP2023-09-30
34,862 GBP2022-09-30
Plant and equipment
291,666 GBP2023-09-30
281,801 GBP2022-09-30
Motor vehicles
46,415 GBP2023-09-30
46,415 GBP2022-09-30
Computers
9,788 GBP2023-09-30
6,629 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
382,731 GBP2023-09-30
369,707 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,333 GBP2023-09-30
124,629 GBP2022-09-30
Motor vehicles
28,219 GBP2023-09-30
22,153 GBP2022-09-30
Computers
3,527 GBP2023-09-30
2,422 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,546 GBP2023-09-30
161,239 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,704 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,066 GBP2022-10-01 ~ 2023-09-30
Computers
1,105 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,307 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
21,395 GBP2023-09-30
22,827 GBP2022-09-30
Plant and equipment
150,333 GBP2023-09-30
157,172 GBP2022-09-30
Motor vehicles
18,196 GBP2023-09-30
24,262 GBP2022-09-30
Computers
6,261 GBP2023-09-30
4,207 GBP2022-09-30
Trade Debtors/Trade Receivables
108,087 GBP2023-09-30
69,195 GBP2022-09-30
Other Debtors
3,500 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,221 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,358 GBP2023-09-30
52,221 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,694 GBP2023-09-30
18,161 GBP2022-09-30
Other Creditors
Amounts falling due within one year
174,695 GBP2023-09-30
134,519 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,857 GBP2023-09-30
24,864 GBP2022-09-30
Other Creditors
Amounts falling due after one year
21,857 GBP2022-09-30
  • DAVE ADDICOTT ENGINEERING LIMITED
    Info
    Registered number 05502818
    Richlyn Cottage Nedge Hill, Chewton Mendip, Radstock, Somerset BA3 4LP
    Private Limited Company incorporated on 2005-07-07 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.