Addison Construction & Civils Ltd

Active11327232 Private limited company
Incorporated
24 April 2018 (8 years)
Industry
Other building completion and finishing (43390)
Accounts type
Total exemption full
Region
Greater London
Address
Melbury House
34 Southborough Road
Bickley
BR1 2EB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
16 April 2027
Last conf. stmt
2 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 February 2025
Owns 75–100% of shares
Limited Company
Reg. no. 15653845
Former controllers (3)
20 February 2025
Ceased Martin Roger Addison — Has significant influence or control
20 February 2025
Ceased Kevin Robert Addison — Has significant influence or control
28 April 2020
Ceased Kevin Addison — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Addison Construction & Civils Ltd This company Owns 75–100% of shares
Rjma Ltd Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£94,605
Cash
£17,574
Profit Before Tax
£118,847
Employees
12
Debt Ratio
69%
Current Ratio
0.6x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £29,582 £66,696 £59,277 £53,443 £71,495 £94,605
Balance sheet detail
202520242023202220212020
Fixed Assets£221,795£92,747£83,056£58,018£46,809£22,062
Current Assets£87,035£125,748£105,643£102,232£103,987£36,837
Debtors£47,753£44,574£27,017£59,773£22,332
Cash£17,574£63,424£66,376£32,709£71,905
Creditors (< 1 year)£143,190£101,678£82,999£54,295£30,371£30,519
Creditors (> 1 year)£15,276£27,700£37,141£36,415£53,729
Net Current Assets(£56,155)£24,070£22,644£47,937£73,616£7,520
Net Assets£94,605£71,495£53,443£59,277£66,696£29,582
Shareholder Funds£94,605£71,495£53,443£59,277£66,696£29,582

Filings

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