Atwell Limited in Northampton

Atwell Limited

Founded in 1989, Atwell, classified under reg no. 02450943 is an active company. Currently registered at 1 Prescott Close NN3 5HZ, the company has been in the business for thirty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

Currently there are 2 directors in the the firm, namely Tracey P. and David C.. In addition one secretary - Tracey P. - is with the company. As of 3 May 2024, there was 1 ex secretary - Margaret C.. There were no ex directors.

Atwell Limited Address / Contact

Office Address	1 Prescott Close
Office Address2	Northampton
Town
Post code	NN3 5HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02450943
Date of Incorporation	Mon, 11th Dec 1989
Industry	Machining
Industry	Manufacture of other special-purpose machinery n.e.c.
End of financial Year	30th April
Company age	35 years old
Account next due date	Fri, 31st Jan 2025 (273 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Tracey P.

Position: Director

Appointed: 01 April 2016

Tracey P.

Position: Secretary

Appointed: 01 August 2004

David C.

Position: Director

Appointed: 11 December 1991

Margaret C.

Position: Secretary

Appointed: 11 December 1991

Resigned: 01 August 2004

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As BizStats discovered, there is Margaret C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Margaret C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret C.

Notified on	25 January 2023
Nature of control:	25-50% voting rights 25-50% shares

David C.

Notified on	11 December 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Margaret C.

Notified on	11 December 2016
Ceased on	25 March 2022
Nature of control:	25-50% voting rights 25-50% shares

Tracey P.

Notified on	11 December 2016
Ceased on	4 February 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	147 577	271 192	94 744	154 114	91 282	131 242	303 561	141 443
Current Assets	348 718	398 948	630 405	217 358	374 815	452 825	607 999	197 925
Debtors	125 695	64 687	486 071	38 423	267 249	306 589	284 954	39 664
Net Assets Liabilities	454 710	475 267	456 820	486 248	509 677	796 378	617 009	577 920
Other Debtors	90 925	793	431 817	5 715	255 296	291 970	275 753	1 516
Property Plant Equipment	9 302	7 766	5 205	3 115	2 978	2 622	2 574	2 572
Total Inventories	75 446	63 069	49 590	24 821	16 284	14 994	19 484	16 818

Other
Accrued Liabilities	2 000	2 250
Accumulated Depreciation Impairment Property Plant Equipment	41 139	23 523	27 946	30 843	31 638	32 549	33 333	34 220
Additions Other Than Through Business Combinations Property Plant Equipment			1 862	807	658	555	736	885
Administrative Expenses	170 448	26 348
Average Number Employees During Period	3	2		2	2	5	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	6 070	3 035
Comprehensive Income Expense	-7 739	70 785
Cost Sales	99 294	110 309
Creditors	88 108	116 260	363 020	334 152	270 955	70 571	26 721	30 184
Depreciation Expense Property Plant Equipment	4 169	3 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-21 359
Disposals Investment Property Fair Value Model					180 000		412 000
Disposals Property Plant Equipment		-22 266
Dividend Per Share Final	8	8
Dividends Paid	-48 000	-50 408
Financial Assets		5 194
Fixed Assets	194 790	192 960	190 217	603 464	406 244	414 622	2 574	412 567
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income	-4 230
Gross Profit Loss	166 305	111 036
Impairment Loss Reversal		-3 115
Income From Other Fixed Asset Investments	153	1 128
Income From Related Parties				187 714	148 556	148 277	173 415	167 890
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-1 204			-15 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 743	4 423	2 897	795	911	784	887
Investment Property	181 204	180 000	180 000	595 000	400 000	412 000
Investment Property Fair Value Model	181 204	180 000		595 000	400 000	412 000
Investments Fixed Assets		5 194	5 012	5 349	3 266			409 995
Net Current Assets Liabilities	260 610	282 688	267 385	-116 794	103 860	382 254	614 924	167 741
Number Shares Issued Fully Paid	6 000	6 001	6 001
Operating Profit Loss	-4 143	84 688
Other Comprehensive Income Expense Net Tax	-4 230
Other Creditors	64 902	98 534	348 848	307 459	245 455	48 550	10 995	13 266
Other Interest Receivable Similar Income Finance Income		2 401
Other Inventories	75 446	63 069
Other Investments Other Than Loans				5 349	3 266			409 995
Other Taxation Social Security Payable		33 216	13 824	25 335	22 518	22 021	17 160	16 918
Par Value Share		1	1
Prepayments	918	793
Profit Loss	-3 509	70 785
Profit Loss On Ordinary Activities Before Tax	-3 990	88 217
Property Plant Equipment Gross Cost	50 441	31 289	33 151	33 958	34 616	35 171	35 907	36 792
Provisions For Liabilities Balance Sheet Subtotal	690	381	782	422	427	498	489	2 388
Taxation Social Security Payable	14 198	15 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-481	17 432
Total Assets Less Current Liabilities	455 400	475 648	457 602	486 670	510 104	796 876	582 418	580 308
Total Increase Decrease From Revaluations Property Plant Equipment		3 114
Trade Creditors Trade Payables	7 008		348	1 358	2 982
Trade Debtors Trade Receivables	33 852	63 894	54 254	32 708	11 953	14 619	9 201	38 148
Transfers From To Share Premium Increase Decrease In Equity	44 750	179
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-1 142
Turnover Revenue	265 599	221 345
Company Contributions To Money Purchase Plans Directors	78 000
Director Remuneration	8 075	7 800

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, August 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, August 2023	accounts	Free Download (12 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 26th, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 1st, October 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 6th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 20th, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 11th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 24th, November 2017	accounts	Free Download (20 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 2nd, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 23rd, November 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 19th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 5th, November 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 27th, September 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 8th, September 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 6th, August 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 1st, August 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 3rd, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 3rd, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 7th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 7th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 24th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 24th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 14th, September 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 14th, September 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 23rd, August 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 23rd, August 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 29th, August 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 29th, August 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 9th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 9th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 1st, September 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 1st, September 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 27th, August 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 27th, August 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 14th, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/04/30 filed on: 14th, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 20th, August 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/04/30 filed on: 20th, August 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 11th, September 1995	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1995/04/30 filed on: 11th, September 1995	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1994/04/30 filed on: 30th, September 1994	accounts
AA	Small-sized company accounts made up to 1994/04/30 filed on: 30th, September 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/04/30 filed on: 30th, November 1993	accounts
AA	Small-sized company accounts made up to 1993/04/30 filed on: 30th, November 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/04/30 filed on: 22nd, October 1992	accounts
AA	Small-sized company accounts made up to 1992/04/30 filed on: 22nd, October 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/04/30 filed on: 6th, September 1991	accounts
AA	Small-sized company accounts made up to 1991/04/30 filed on: 6th, September 1991	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 4th, April 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 4th, April 1990	accounts

Atwell Limited

Atwell Limited Address / Contact

Company Information / Profile

Company staff

Tracey P.

Tracey P.

David C.

Margaret C.

People with significant control

Annual reports financial information

Company filings

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