Additional Resources Limited
Other business support service activities n.e.c. · Doddinghurst Road, Brentwood
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£101,162
Cash
—
Turnover
—
Profit / loss
—
Current assets
£456,268
Creditors < 1 year
£315,835
Equity
£101,162
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £101,162 | £154,972 | £197,685 | £187,665 | £135,614 | £89,574 | £64,932 | — | — | — | — | — | — | — | — | £35,423 | £37,748 |
| Equity | £101,162 | £154,972 | £197,685 | £187,665 | £135,614 | £89,574 | £64,932 | £73,741 | £51,286 | £141,048 | — | £92,310 | £52,365 | £55,940 | £55,973 | £35,423 | £37,748 |
| Assets | |||||||||||||||||
| Fixed assets | £5,566 | £8,350 | £11,134 | £16,701 | £0 | £1,060 | — | — | — | — | — | — | — | — | — | £1,172 | £416 |
| Property, plant & equipment | — | — | — | — | — | — | £1,314 | £62 | £1,202 | £2,342 | £3,422 | £4,562 | £6,008 | £5,478 | £6,222 | £1,172 | £416 |
| Current assets | £456,268 | £475,375 | £541,817 | £505,858 | £421,343 | £275,003 | — | — | — | — | — | £150,174 | £84,785 | £73,757 | £107,734 | £133,035 | £140,488 |
| Cash at bank | — | — | — | — | — | — | £91,846 | £125,410 | £92,337 | £169,933 | £119,644 | £135,500 | £61,487 | £39,983 | £50,778 | £53,874 | £59,878 |
| Debtors | — | — | — | — | — | — | £71,964 | £102,490 | £116,083 | £60,560 | — | £14,674 | £23,298 | £33,774 | £56,956 | £79,161 | £80,610 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £315,835 | £313,917 | £339,386 | £308,017 | £248,852 | £136,489 | — | — | — | — | — | £62,426 | £38,428 | £23,295 | £57,983 | — | — |
| Creditors after one year | £45,834 | £15,833 | £16,877 | £26,877 | £36,877 | £50,000 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £141,430 | £162,455 | £203,428 | £197,841 | £172,491 | £138,514 | — | — | — | — | — | £87,748 | £46,357 | £50,462 | £49,751 | £34,251 | £37,332 |
| Assets less current liabilities | £146,996 | £170,805 | £214,562 | £214,542 | £172,491 | £139,574 | £64,932 | £73,741 | £51,286 | £141,048 | — | £92,310 | £52,365 | £55,940 | £55,973 | £35,423 | £37,748 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | — | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-10-26
—
OutstandingShow 2 satisfied / released
All Assets · created 2004-12-22 · satisfied 2018-10-26
All monies
SatisfiedUnknown · created 2003-02-06 · satisfied 2004-12-01
All monies
Satisfied