Founded in 2000, P.j. Atherton (surveying), classified under reg no. 04041924 is an active company. Currently registered at Westerlea EX11 1QZ, Ottery St. Mary the company has been in the business for twenty four years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Patrick A., appointed on 27 July 2000. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Patricia A., who left the firm on 1 October 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | Westerlea |
| Office Address2 | Cadhay Lane |
| Town | Ottery St. Mary |
| Post code | EX11 1QZ |
| Country of origin | United Kingdom |
| Registration Number | 04041924 |
| Date of Incorporation | Thu, 27th Jul 2000 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 27 July 2000
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Patrick A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Patrick A.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 36 550 | 7 443 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 741 | 32 593 | 29 098 | ||||||
| Current Assets | 69 819 | 47 373 | 46 070 | 49 582 | 30 513 | 20 068 | 41 646 | 38 257 | 42 444 |
| Debtors | 4 377 | 1 616 | 583 | 485 | |||||
| Net Assets Liabilities | 7 443 | 9 991 | 14 423 | -9 216 | -12 116 | 4 300 | 5 961 | 11 274 | |
| Property Plant Equipment | 3 722 | 2 618 | 1 265 | ||||||
| Total Inventories | 8 322 | 5 664 | 13 346 | ||||||
| Cash Bank In Hand | 62 647 | 43 890 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 550 | 7 443 | |||||||
| Stocks Inventory | 2 795 | 1 867 | |||||||
| Tangible Fixed Assets | 10 719 | 9 471 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 36 450 | 7 343 | |||||||
| Shareholder Funds | 36 550 | 7 443 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 862 | 1 000 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 850 | -1 893 | -1 630 | -1 404 | -2 579 | -1 170 | -1 000 | -1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 771 | 34 158 | 35 511 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 283 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 47 488 | 42 888 | 41 048 | 45 303 | 35 060 | 39 898 | 34 399 | 31 695 | |
| Dividend Per Share Interim | 20 | ||||||||
| Dividends Paid On Shares Interim | 2 000 | 2 000 | |||||||
| Fixed Assets | 10 719 | 9 471 | 8 220 | 6 984 | 6 310 | 4 872 | 3 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 353 | |||||||
| Net Current Assets Liabilities | 25 912 | -1 965 | 3 708 | 9 069 | -14 122 | -14 409 | 1 748 | 4 343 | 11 309 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 33 078 | 32 645 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 583 | 485 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 566 | 526 | 535 | 668 | 583 | 583 | 485 | 560 | |
| Property Plant Equipment Gross Cost | 36 493 | 36 776 | 36 776 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 44 | |||||||
| Taxation Social Security Payable | 5 128 | 1 754 | |||||||
| Total Assets Less Current Liabilities | 36 631 | 7 506 | 11 928 | 16 053 | -7 812 | -9 537 | 5 470 | 6 961 | 12 574 |
| Work In Progress | 8 322 | 5 664 | 13 346 | ||||||
| Amount Specific Advance Or Credit Directors | 34 698 | 33 078 | 33 540 | 29 457 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -1 620 | -433 | -3 188 | ||||||
| Creditors Due Within One Year | 43 907 | 49 338 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 81 | 63 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, April 2023 |
accounts | Free Download (10 pages) |
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