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
  • Matthews, Adam
    Printer born in March 1981
    Individual (8 offsprings)
    Officer
    2013-04-24 ~ now
    OF - Director → CIF 0
    Mr Adam Matthews
    Born in March 1981
    Individual (8 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
Ceased 1
  • Harper, Ian Stuart
    Printer born in June 1954
    Individual (1 offspring)
    Officer
    2013-04-24 ~ 2018-05-01
    OF - Director → CIF 0
    Mr Ian Stuart Harper
    Born in June 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-01
    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
parent relation
Company in focus

ADDISON PRINT LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,537 GBP2024-04-30
104,716 GBP2023-04-30
Total Inventories
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
83,208 GBP2024-04-30
75,248 GBP2023-04-30
Cash at bank and in hand
37,789 GBP2024-04-30
34,313 GBP2023-04-30
Current Assets
135,997 GBP2024-04-30
124,561 GBP2023-04-30
Creditors
Current
68,004 GBP2024-04-30
80,527 GBP2023-04-30
Net Current Assets/Liabilities
67,993 GBP2024-04-30
44,034 GBP2023-04-30
Total Assets Less Current Liabilities
146,530 GBP2024-04-30
148,750 GBP2023-04-30
Net Assets/Liabilities
69,060 GBP2024-04-30
39,469 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
68,960 GBP2024-04-30
39,369 GBP2023-04-30
Equity
69,060 GBP2024-04-30
39,469 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,531 GBP2023-04-30
Furniture and fittings
1,681 GBP2023-04-30
Motor vehicles
56,538 GBP2023-04-30
Computers
3,303 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
303,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,570 GBP2024-04-30
161,583 GBP2023-04-30
Furniture and fittings
1,591 GBP2024-04-30
1,561 GBP2023-04-30
Motor vehicles
38,865 GBP2024-04-30
32,974 GBP2023-04-30
Computers
2,490 GBP2024-04-30
2,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,516 GBP2024-04-30
198,337 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,987 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
30 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,891 GBP2023-05-01 ~ 2024-04-30
Computers
271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,179 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
59,961 GBP2024-04-30
79,948 GBP2023-04-30
Furniture and fittings
90 GBP2024-04-30
120 GBP2023-04-30
Motor vehicles
17,673 GBP2024-04-30
23,564 GBP2023-04-30
Computers
813 GBP2024-04-30
1,084 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,556 GBP2024-04-30
58,131 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,652 GBP2024-04-30
17,117 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
83,208 GBP2024-04-30
75,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,668 GBP2024-04-30
5,528 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
21,400 GBP2024-04-30
22,742 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,321 GBP2024-04-30
43,703 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,843 GBP2024-04-30
6,087 GBP2023-04-30
Other Creditors
Current
2,772 GBP2024-04-30
2,467 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
31,646 GBP2024-04-30
37,311 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,824 GBP2024-04-30
51,970 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
18,330 GBP2024-04-30
17,878 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,000 GBP2024-04-30
20,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • ADDISON PRINT LIMITED
    Info
    Registered number 08502721
    86 Tenter Road, Moulton Park, Northampton, Northamptonshire NN3 6AX
    Private Limited Company incorporated on 2013-04-24 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.