{ "company_number": "07617943", "name": "Addver Cars Ltd", "url": "/company/07617943", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-28", "dissolved_on": null, "sic_codes": [ { "code": "49320", "description": "Taxi operation", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49320" } ], "registered_address": { "id": 1976972, "url": "/address/1976972", "line1": "THE CASTLE TAVERN", "line2": "MUMBY ROAD", "post_town": "GOSPORT", "county": "HANTS", "country": "", "postcode": "PO12 1AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07617943", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07617943/accounts/2025-03-31", "pdf_url": "/company/07617943/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "421.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-179.00", "total_assets_less_current_liabilities": "-179.00", "net_assets_liabilities": "-17871.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-17871.00", "turnover": "14045.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7074.00", "staff_costs": null, "depreciation_written_off": "0.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6971.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07617943/accounts/2024-03-31", "pdf_url": "/company/07617943/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6043.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1273.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "673.00", "total_assets_less_current_liabilities": "6816.00", "net_assets_liabilities": "-24842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-24842.00", "turnover": "12593.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "6835.00", "staff_costs": null, "depreciation_written_off": "1511.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "4247.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07617943/accounts/2023-03-31", "pdf_url": "/company/07617943/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7554.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1801.00", "creditors_due_within_one_year": "613.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1188.00", "total_assets_less_current_liabilities": "8842.00", "net_assets_liabilities": "-29089.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-29089.00", "turnover": "11970.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "3786.00", "staff_costs": null, "depreciation_written_off": "1888.00", "other_operating_charges": "7055.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-759.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/07617943/accounts/2022-03-31", "pdf_url": "/company/07617943/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "9442.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2395.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1795.00", "total_assets_less_current_liabilities": "11337.00", "net_assets_liabilities": "-28330.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28330.00", "turnover": "14525.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "7790.00", "staff_costs": null, "depreciation_written_off": "2360.00", "other_operating_charges": "3828.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "547.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07617943/accounts/2021-03-31", "pdf_url": "/company/07617943/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11802.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3245.00", "creditors_due_within_one_year": "1335.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1910.00", "total_assets_less_current_liabilities": "13812.00", "net_assets_liabilities": "-28877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-28877.00", "turnover": "4252.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "8643.00", "staff_costs": null, "depreciation_written_off": "2951.00", "other_operating_charges": "8967.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-16309.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07617943/accounts/2020-03-31", "pdf_url": "/company/07617943/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15196.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6.00", "creditors_due_within_one_year": "1253.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1247.00", "total_assets_less_current_liabilities": "14049.00", "net_assets_liabilities": "-1568.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1568.00", "turnover": "23192.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "17971.00", "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": "5221.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07617943/accounts/2019-03-31", "pdf_url": "/company/07617943/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "22068.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "857.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "257.00", "total_assets_less_current_liabilities": "22425.00", "net_assets_liabilities": "2903.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2903.00", "turnover": "27706.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "18722.00", "staff_costs": null, "depreciation_written_off": "5517.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "3467.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07617943/accounts/2018-03-31", "pdf_url": "/company/07617943/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13540.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1131.00", "creditors_due_within_one_year": "3978.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2847.00", "total_assets_less_current_liabilities": "10793.00", "net_assets_liabilities": "10793.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10793.00", "turnover": "39399.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "29751.00", "staff_costs": null, "depreciation_written_off": "3386.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "6262.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07617943/accounts/2017-03-31", "pdf_url": "/company/07617943/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14047.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3503.00", "creditors_due_within_one_year": "3227.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "276.00", "total_assets_less_current_liabilities": "14423.00", "net_assets_liabilities": "14423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14423.00", "turnover": "38495.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "33178.00", "staff_costs": null, "depreciation_written_off": "4682.00", "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "85.00", "profit_loss_for_period": "550.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07617943/accounts/2016-03-31", "pdf_url": "/company/07617943/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13579.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "858.00", "creditors_due_within_one_year": "749.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109.00", "total_assets_less_current_liabilities": "13788.00", "net_assets_liabilities": "13788.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13788.00", "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-December2016.zip" }, { "url": "/company/07617943/accounts/2015-03-31", "pdf_url": "/company/07617943/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14847.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5683.00", "creditors_due_within_one_year": "1585.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4098.00", "total_assets_less_current_liabilities": "19045.00", "net_assets_liabilities": "19045.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19045.00", "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-December2015.zip" }, { "url": "/company/07617943/accounts/2014-03-31", "pdf_url": "/company/07617943/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13997.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13611.00", "creditors_due_within_one_year": "900.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12711.00", "total_assets_less_current_liabilities": "26709.00", "net_assets_liabilities": "26709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26709.00", "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-December2014.zip" }, { "url": "/company/07617943/accounts/2013-04-30", "pdf_url": "/company/07617943/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15552.00", "debtors": "1.00", "cash_bank_in_hand": "5171.00", "current_assets": "5172.00", "creditors_due_within_one_year": "1119.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4053.00", "total_assets_less_current_liabilities": "19605.00", "net_assets_liabilities": "19605.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19604.00", "shareholder_funds": "19605.00", "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/07617943/accounts/2012-04-30", "pdf_url": "/company/07617943/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Addver Cars Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17280.00", "debtors": null, "cash_bank_in_hand": "4997.00", "current_assets": "4997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4997.00", "total_assets_less_current_liabilities": "22278.00", "net_assets_liabilities": "13503.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13502.00", "shareholder_funds": "13503.00", "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-January2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07617943/filing-history" }, "confirmation_statement": { "next_due": "2026-05-12", "last_made_up": "2025-04-28" }, "officers": [ { "name": "BURNETT, Verity Johnne", "person_url": "/person/6254999", "role": "director", "appointed_on": "2011-04-28", "resigned_on": "2016-03-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T10:22:07+00:00" }, { "name": "BURNETT, Adam Nicholas", "person_url": "/person/6254990", "role": "director", "appointed_on": "2011-04-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T10:22:07+00:00" } ], "psc": [ { "name": "Mr Adam Nicholas Burnett", "kind": "individual-person-with-significant-control", "person_url": "/person/65940", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+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." }