Athawes & Company Limited in Sunderland Quay Culpeper Close ROCHESTER

Athawes & Company Limited ROCHESTER

Athawes & Company started in year 2005 as Private Limited Company with registration number 05402421. The Athawes & Company company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Rochester at Stirling House. Postal code: ME2 4HN.

The company has one director. Auden A., appointed on 23 March 2005. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Athawes & Company Limited Address / Contact

Office Address	Stirling House
Office Address2	Sunderland Quay Culpeper Close
Town	Rochester
Post code	ME2 4HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05402421
Date of Incorporation	Wed, 23rd Mar 2005
Industry	Accounting and auditing activities
End of financial Year	31st July
Company age	19 years old
Account next due date	Tue, 30th Apr 2024 (15 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Stirling Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 23 March 2005

Auden A.

Position: Director

Appointed: 23 March 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Auden A. This PSC and has 75,01-100% shares.

Auden A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand		12 091	39 235	22 195	44 525	64 475	73 873	23 645
Current Assets	94 758	111 710	142 016	132 979	138 445	148 231	150 960	149 254
Debtors	93 903	97 269	102 781	110 284	92 670	83 756	76 737	124 959
Net Assets Liabilities	94 137	108 799	120 103	113 009	107 198	127 383	129 902	122 361
Other Debtors		6 300	3 673	6 471	13 332	12 799	15 787	67 283
Property Plant Equipment	5 180	3 885	2 914	2 185	1 639	1 229	922	691
Total Inventories	855	2 350		500	1 250		350	650

Other
Accumulated Amortisation Impairment Intangible Assets	4 340	8 680	13 020	17 360	21 700	26 040	30 380	34 720
Accumulated Depreciation Impairment Property Plant Equipment	17 949	19 244	20 215	20 944	21 490	21 900	22 207	22 438
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	43 959	40 849	54 739	47 780	54 275	39 204	34 825	36 133
Fixed Assets	44 240	38 605	33 294	28 225	23 339	18 589	13 942	9 371
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 509	31 213	22 027	8 988
Increase From Amortisation Charge For Year Intangible Assets		4 340	4 340	4 340	4 340	4 340	4 340	4 340
Increase From Depreciation Charge For Year Property Plant Equipment		1 295	971	729	546	410	307	231
Intangible Assets	39 060	34 720	30 380	26 040	21 700	17 360	13 020	8 680
Intangible Assets Gross Cost	43 400	43 400	43 400	43 400	43 400	43 400	43 400	43 400
Net Current Assets Liabilities	50 799	70 861	87 277	85 199	84 170	109 027	116 135	113 121
Other Creditors		1 933	4 098	2 528	7 526	3 015	2 178	2 797
Property Plant Equipment Gross Cost	23 129	23 129	23 129	23 129	23 129	23 129	23 129	23 129
Provisions For Liabilities Balance Sheet Subtotal	902	667	468	415	311	233	175	131
Taxation Social Security Payable		35 140	43 884	39 180	39 841	31 003	26 615	26 645
Total Assets Less Current Liabilities	95 039	109 466	120 571	113 424	107 509	127 616	130 077	122 492
Trade Creditors Trade Payables		3 776	6 757	6 072	6 908	5 186	6 032	6 691
Trade Debtors Trade Receivables		90 969	99 108	103 813	79 338	70 957	60 950	57 676

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Saturday 23rd March 2024 filed on: 26th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 24th, April 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 23rd March 2023 filed on: 28th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 25th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wednesday 23rd March 2022 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 26th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 23rd March 2021 filed on: 7th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 29th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 23rd March 2020 filed on: 1st, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 25th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 23rd March 2019 filed on: 2nd, April 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 23rd March 2018 filed on: 4th, April 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 2nd, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thursday 23rd March 2017 filed on: 4th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 8th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 23rd March 2016 filed on: 31st, March 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 31st March 2016	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 26th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to Monday 23rd March 2015 filed on: 7th, April 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 21st, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 23rd March 2014 filed on: 10th, April 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 3rd, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 23rd March 2013 filed on: 16th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 20th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 23rd March 2012 filed on: 11th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 4th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 23rd March 2011 filed on: 23rd, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 4th, May 2010	accounts	Free Download (6 pages)
CH04	Secretary's details were changed on Tuesday 6th April 2010 filed on: 6th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 23rd March 2010 filed on: 6th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 19th, May 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 14th April 2009 - Annual return with full member list filed on: 14th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2007 filed on: 30th, May 2008	accounts	Free Download (12 pages)
363a	Period up to Friday 11th April 2008 - Annual return with full member list filed on: 11th, April 2008	annual return	Free Download (3 pages)
363a	Period up to Friday 30th March 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 30th March 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 19th, February 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2006 filed on: 19th, February 2007	accounts	Free Download (10 pages)
363a	Period up to Monday 8th May 2006 - Annual return with full member list filed on: 8th, May 2006	annual return	Free Download (2 pages)
363a	Period up to Monday 8th May 2006 - Annual return with full member list filed on: 8th, May 2006	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/03/06 to 31/07/06 filed on: 5th, September 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/06 to 31/07/06 filed on: 5th, September 2005	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, May 2005	resolution	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 17th, May 2005	resolution	Free Download (2 pages)
NEWINC	Company registration filed on: 23rd, March 2005	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 23rd, March 2005	incorporation	Free Download (19 pages)

Athawes & Company Limited ROCHESTER

Athawes & Company Limited Address / Contact

Company Information / Profile

Company staff

Stirling Secretarial Services Ltd

Auden A.

People with significant control

Annual reports financial information

Company filings

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