Atherton Distribution Ltd is a private limited company registered at 1 Church Road, Severn Beach, Bristol BS35 4PW. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors.
Director Daniel J., appointed on 01 April 2021. Director Paul A., appointed on 03 August 2018.
The company is categorised as "licensed carriers" (Standard Industrial Classification: 53201).
The last confirmation statement was filed on 2023-04-07 and the due date for the following filing is 2024-04-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Church Road |
| Office Address2 | Severn Beach |
| Town | Bristol |
| Post code | BS35 4PW |
| Country of origin | United Kingdom |
| Registration Number | 11499236 |
| Date of Incorporation | Fri, 3rd Aug 2018 |
| Industry | Licensed carriers |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 03 August 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Daniel J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel J.
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% shares |
Paul A.
| Notified on | 3 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 560 | 106 669 | 113 009 | 75 936 | |
| Current Assets | 56 189 | 89 050 | 106 669 | 264 999 | 98 846 |
| Debtors | 38 490 | 151 990 | 22 910 | ||
| Net Assets Liabilities | 17 811 | 30 834 | 92 368 | 145 367 | -24 632 |
| Other Debtors | 16 988 | 15 426 | |||
| Property Plant Equipment | 24 772 | 92 542 | 76 150 | 64 534 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 485 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 840 | 92 534 | 142 213 | 185 236 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 129 464 | 33 287 | 31 407 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 46 089 | 70 179 | 73 453 | 166 562 | 151 818 |
| Finance Lease Liabilities Present Value Total | 13 936 | 10 557 | 29 220 | 36 194 | |
| Fixed Assets | 21 488 | 24 772 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 694 | 49 679 | 43 023 | ||
| Net Current Assets Liabilities | 10 200 | 17 386 | 33 216 | 98 437 | -52 972 |
| Other Creditors | 25 867 | 25 200 | 52 557 | 51 459 | |
| Property Plant Equipment Gross Cost | 55 612 | 185 076 | 218 363 | 249 770 | |
| Taxation Social Security Payable | 20 324 | 36 684 | 56 056 | 19 484 | |
| Total Assets Less Current Liabilities | 31 688 | 42 158 | 125 758 | 174 587 | 11 562 |
| Trade Creditors Trade Payables | 11 537 | 1 012 | 57 949 | 80 875 | |
| Trade Debtors Trade Receivables | 38 490 | 135 002 | 7 484 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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