Atherton Draughting Limited is a private limited company situated at 54 Upton Road, Atherton M46 9RX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 2 directors.
Director Julie G., appointed on 11 July 2018. Director David M., appointed on 11 July 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-07-10 and the due date for the following filing is 2024-07-24. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 54 Upton Road |
Town | Atherton |
Post code | M46 9RX |
Country of origin | United Kingdom |
Registration Number | 11458651 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Julie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie G.
Notified on | 11 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 11 July 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 59 425 | 7 137 | 9 244 | 2 619 | 426 |
Current Assets | 59 425 | 33 330 | 11 136 | 5 888 | 3 913 |
Debtors | 26 193 | 1 892 | 3 269 | 3 487 | |
Other Debtors | 2 193 | 1 050 | |||
Property Plant Equipment | 1 087 | 811 | 134 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 24 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 000 | ||||
Accrued Liabilities | 900 | 900 | 900 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 1 218 | 1 895 | 2 029 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 11 123 | 609 | 160 | 1 018 | |
Corporation Tax Recoverable | 788 | 126 | |||
Creditors | 42 143 | 23 451 | 11 621 | 5 691 | 2 860 |
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 676 | 677 | 134 | |
Net Current Assets Liabilities | 17 282 | 9 879 | -485 | 197 | 1 053 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 136 | 940 | 30 | 90 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 629 | 2 029 | 2 029 | ||
Total Assets Less Current Liabilities | 17 282 | 10 966 | 326 | 331 | 1 053 |
Trade Debtors Trade Receivables | 3 269 | ||||
Accrued Liabilities Deferred Income | 1 808 | ||||
Prepayments | 54 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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