{ "company_number": "07306748", "name": "Addnick&Son Limited", "url": "/company/07306748", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-07-07", "dissolved_on": null, "sic_codes": [ { "code": "43310", "description": "Plastering", "section": "F", "section_name": "Construction", "url": "/sic/43310" } ], "registered_address": { "id": 2624384, "url": "/address/2624384", "line1": "19 HARWOOD GARDENS", "line2": "", "post_town": "HEYWOOD", "county": "LANCASHIRE", "country": "ENGLAND", "postcode": "OL10 1DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07306748", "previous_names": [ { "name": "Addnick & Son Limited", "ceased_on": "2010-08-10" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07306748/accounts/2025-07-31", "pdf_url": "/company/07306748/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18100.00", "debtors": "778.00", "cash_bank_in_hand": "4500.00", "current_assets": "5356.00", "creditors_due_within_one_year": "12166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6810.00", "total_assets_less_current_liabilities": "11290.00", "net_assets_liabilities": "11290.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11289.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/07306748/accounts/2024-07-31", "pdf_url": "/company/07306748/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14400.00", "debtors": "5812.00", "cash_bank_in_hand": "7072.00", "current_assets": "13062.00", "creditors_due_within_one_year": "21620.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8558.00", "total_assets_less_current_liabilities": "5842.00", "net_assets_liabilities": "235.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "234.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07306748/accounts/2023-07-31", "pdf_url": "/company/07306748/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18700.00", "debtors": "3495.00", "cash_bank_in_hand": "15836.00", "current_assets": "19596.00", "creditors_due_within_one_year": "20165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-569.00", "total_assets_less_current_liabilities": "18131.00", "net_assets_liabilities": "6501.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6500.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07306748/accounts/2022-07-31", "pdf_url": "/company/07306748/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23000.00", "debtors": "8334.00", "cash_bank_in_hand": "8145.00", "current_assets": "16764.00", "creditors_due_within_one_year": "19223.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2459.00", "total_assets_less_current_liabilities": "20541.00", "net_assets_liabilities": "5044.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5043.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07306748/accounts/2021-07-31", "pdf_url": "/company/07306748/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1500.00", "debtors": "10105.00", "cash_bank_in_hand": "10332.00", "current_assets": "21122.00", "creditors_due_within_one_year": "2827.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18295.00", "total_assets_less_current_liabilities": "19795.00", "net_assets_liabilities": "400.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "399.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07306748/accounts/2020-07-31", "pdf_url": "/company/07306748/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "370.00", "debtors": "2157.00", "cash_bank_in_hand": "24275.00", "current_assets": "26432.00", "creditors_due_within_one_year": "6480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19952.00", "total_assets_less_current_liabilities": "20322.00", "net_assets_liabilities": "-763.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-764.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07306748/accounts/2019-07-31", "pdf_url": "/company/07306748/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1172.00", "debtors": "126.00", "cash_bank_in_hand": "53.00", "current_assets": "179.00", "creditors_due_within_one_year": "2868.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2689.00", "total_assets_less_current_liabilities": "-1517.00", "net_assets_liabilities": "-4601.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4602.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07306748/accounts/2018-07-31", "pdf_url": "/company/07306748/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Addnick& Son Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1974.00", "debtors": "1178.00", "cash_bank_in_hand": "4130.00", "current_assets": "5308.00", "creditors_due_within_one_year": "3264.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2044.00", "total_assets_less_current_liabilities": "4018.00", "net_assets_liabilities": "23.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22.00", "shareholder_funds": "22.00", "turnover": "104285.00", "other_operating_income": null, "cost_sales": "66520.00", "gross_profit_loss": "37765.00", "administrative_expenses": "18877.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "18888.00", "profit_before_tax": "18299.00", "tax_on_profit": "2952.00", "profit_loss_for_period": "15347.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07306748/accounts/2017-07-31", "pdf_url": "/company/07306748/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Addnick&Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1164.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7878.00", "creditors_due_within_one_year": "2717.00", "creditors_due_after_one_year": "6006.00", "net_current_assets_liabilities": "5161.00", "total_assets_less_current_liabilities": "6325.00", "net_assets_liabilities": "319.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "319.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07306748/accounts/2016-07-31", "pdf_url": "/company/07306748/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Addnick&Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1915.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6815.00", "creditors_due_within_one_year": "1920.00", "creditors_due_after_one_year": "7510.00", "net_current_assets_liabilities": "4895.00", "total_assets_less_current_liabilities": "6810.00", "net_assets_liabilities": "-700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07306748/accounts/2015-07-31", "pdf_url": "/company/07306748/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Addnick&son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1016.00", "debtors": "12433.00", "cash_bank_in_hand": "683.00", "current_assets": "13116.00", "creditors_due_within_one_year": "7265.00", "creditors_due_after_one_year": "6847.00", "net_current_assets_liabilities": "5851.00", "total_assets_less_current_liabilities": "6867.00", "net_assets_liabilities": "20.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19.00", "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07306748/accounts/2014-07-31", "pdf_url": "/company/07306748/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Addnick&son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "912.00", "debtors": "11738.00", "cash_bank_in_hand": "354.00", "current_assets": "12092.00", "creditors_due_within_one_year": "4359.00", "creditors_due_after_one_year": "8558.00", "net_current_assets_liabilities": "7733.00", "total_assets_less_current_liabilities": "8645.00", "net_assets_liabilities": "87.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "86.00", "shareholder_funds": "87.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/07306748/accounts/2013-07-31", "pdf_url": "/company/07306748/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Addnick&son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "676.00", "debtors": "15096.00", "cash_bank_in_hand": null, "current_assets": "15096.00", "creditors_due_within_one_year": "5550.00", "creditors_due_after_one_year": "9833.00", "net_current_assets_liabilities": "9546.00", "total_assets_less_current_liabilities": "10222.00", "net_assets_liabilities": "389.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "388.00", "shareholder_funds": "389.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07306748/accounts/2012-07-31", "pdf_url": "/company/07306748/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Addnick&son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "901.00", "debtors": "11851.00", "cash_bank_in_hand": "1500.00", "current_assets": "19263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-865.00", "total_assets_less_current_liabilities": "36.00", "net_assets_liabilities": "36.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "35.00", "shareholder_funds": "36.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/07306748/accounts/2011-07-31", "pdf_url": "/company/07306748/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Addnick&son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "751.00", "debtors": "6560.00", "cash_bank_in_hand": "1000.00", "current_assets": "10296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-720.00", "total_assets_less_current_liabilities": "31.00", "net_assets_liabilities": "31.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "30.00", "shareholder_funds": "31.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07306748/filing-history" }, "confirmation_statement": { "next_due": "2027-06-26", "last_made_up": "2026-06-12" }, "officers": [], "psc": [ { "name": "Mr Adam Nicholson", "kind": "individual-person-with-significant-control", "person_url": "/person/66060", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-07-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }