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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 3
  • 1
    Ford, Chris
    Director born in October 1971
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Brister, Toni
    Born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLancaster House, Grange Business Park, Whetstone, Leicester, Leicestershire, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    1,018,995 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-05-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Mr Robert Wallis
    Born in February 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-17 ~ 2022-05-20
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Noake, Matthew Peter
    Consultant born in June 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-24 ~ 2024-10-22
    OF - Director → CIF 0
    Noake, Matthew Peter
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-24 ~ 2024-10-22
    OF - Secretary → CIF 0
    Mr Matthew Peter Noake
    Born in June 1965
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-05-20
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    icon of addressLancaster House, Grange Business Park, Whetstone, Leicester, Leicestershire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    1,112,277 GBP2024-12-31
    Officer
    2014-10-24 ~ 2015-09-09
    PE - Director → CIF 0
  • 4
    icon of addressLancaster House, Grange Business Park, Whetstone, Leicester, Leicestershire, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    1,018,995 GBP2024-12-31
    Officer
    2014-10-24 ~ 2014-11-24
    PE - Director → CIF 0
parent relation
Company in focus

ADDITIONS CONTRACTORS LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
24,952,463 GBP2024-01-01 ~ 2024-12-31
24,155,592 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
24,214,493 GBP2024-01-01 ~ 2024-12-31
23,441,769 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
737,970 GBP2024-01-01 ~ 2024-12-31
713,823 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
482,355 GBP2024-01-01 ~ 2024-12-31
468,557 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
255,615 GBP2024-01-01 ~ 2024-12-31
245,266 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2024-01-01 ~ 2024-12-31
23 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
255,642 GBP2024-01-01 ~ 2024-12-31
245,289 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,005 GBP2024-01-01 ~ 2024-12-31
57,942 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,328 GBP2024-12-31
4,032 GBP2023-12-31
Debtors
1,611,982 GBP2024-12-31
673,970 GBP2023-12-31
Cash at bank and in hand
241,641 GBP2024-12-31
362,415 GBP2023-12-31
Current Assets
1,853,623 GBP2024-12-31
1,036,385 GBP2023-12-31
Creditors
Current
1,819,670 GBP2024-12-31
922,229 GBP2023-12-31
Net Current Assets/Liabilities
33,953 GBP2024-12-31
114,156 GBP2023-12-31
Total Assets Less Current Liabilities
37,281 GBP2024-12-31
118,188 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
97 GBP2022-12-31
Retained earnings (accumulated losses)
37,180 GBP2024-12-31
118,087 GBP2023-12-31
94,829 GBP2022-12-31
Equity
37,281 GBP2024-12-31
118,188 GBP2023-12-31
94,926 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-271,544 GBP2024-01-01 ~ 2024-12-31
-164,089 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-271,544 GBP2024-01-01 ~ 2024-12-31
-164,089 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
181,917 GBP2024-01-01 ~ 2024-12-31
199,756 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
15,814 GBP2024-01-01 ~ 2024-12-31
17,108 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,125 GBP2024-01-01 ~ 2024-12-31
2,908 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
200,856 GBP2024-01-01 ~ 2024-12-31
219,772 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
1072023-01-01 ~ 2023-12-31
Director Remuneration
17,300 GBP2024-01-01 ~ 2024-12-31
17,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,109 GBP2024-01-01 ~ 2024-12-31
693 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
65,005 GBP2024-01-01 ~ 2024-12-31
57,942 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
63,911 GBP2024-01-01 ~ 2024-12-31
61,322 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
271,544 GBP2024-01-01 ~ 2024-12-31
164,089 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,427 GBP2024-12-31
3,427 GBP2023-12-31
Computers
5,373 GBP2024-12-31
4,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,800 GBP2024-12-31
8,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,171 GBP2024-12-31
3,086 GBP2023-12-31
Computers
2,301 GBP2024-12-31
1,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,472 GBP2024-12-31
4,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Computers
1,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
256 GBP2024-12-31
341 GBP2023-12-31
Computers
3,072 GBP2024-12-31
3,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,298,075 GBP2024-12-31
578,449 GBP2023-12-31
Other Debtors
Current
7,463 GBP2024-12-31
Prepayments/Accrued Income
Current
306,444 GBP2024-12-31
95,521 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,611,982 GBP2024-12-31
Current, Amounts falling due within one year
673,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,400 GBP2024-12-31
33,970 GBP2023-12-31
Corporation Tax Payable
Current
65,000 GBP2024-12-31
57,937 GBP2023-12-31
Other Taxation & Social Security Payable
Current
360,321 GBP2024-12-31
331,401 GBP2023-12-31
Other Creditors
Current
758,892 GBP2024-12-31
90,285 GBP2023-12-31
Accrued Liabilities
Current
277,375 GBP2024-12-31
77,688 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
190,637 GBP2024-01-01 ~ 2024-12-31

  • ADDITIONS CONTRACTORS LIMITED
    Info
    Registered number 09279807
    icon of addressNedeham House, 22 St. Stephens Road, Norwich, Norfolk NR1 3QU
    Private Limited Company incorporated on 2014-10-24 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.