Founded in 2014, Atherton Knowles, classified under reg no. 09058055 is an active company. Currently registered at St Brandons House BS1 5QT, Bristol the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. James K., appointed on 27 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Brandons House |
| Office Address2 | 29 Great George Street |
| Town | Bristol |
| Post code | BS1 5QT |
| Country of origin | United Kingdom |
| Registration Number | 09058055 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 27 May 2014
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 381 | 62 584 | 129 022 | 80 535 | 3 747 | 201 | 12 |
| Current Assets | 116 368 | 135 519 | 158 193 | 103 017 | 22 364 | 19 143 | 18 954 |
| Debtors | 30 987 | 72 935 | 29 171 | 22 482 | 18 617 | 18 942 | 18 942 |
| Other Debtors | 2 773 | 2 991 | 1 140 | 1 140 | |||
| Property Plant Equipment | 1 155 | 707 | 86 | 41 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 565 | 2 753 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 1 778 | 2 399 | 2 444 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 093 | 11 594 | |||||
| Corporation Tax Recoverable | 1 970 | 18 617 | 18 617 | 18 617 | |||
| Creditors | 24 711 | 22 179 | 25 437 | 5 069 | 2 838 | 1 759 | 2 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 621 | 45 | ||||
| Net Current Assets Liabilities | 91 657 | 113 340 | 132 756 | 97 948 | 19 526 | 17 384 | 16 430 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 157 | 6 670 | 7 715 | 56 | |||
| Other Taxation Social Security Payable | 20 554 | -3 299 | 682 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 851 | 1 695 | 5 058 | ||||
| Property Plant Equipment Gross Cost | 2 311 | 2 485 | 2 485 | 2 485 | |||
| Recoverable Value-added Tax | 325 | 325 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 174 | ||||||
| Total Assets Less Current Liabilities | 92 812 | 114 047 | 132 842 | 97 989 | 19 526 | 17 384 | 16 430 |
| Trade Debtors Trade Receivables | 28 214 | 69 944 | 27 541 | 14 314 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 444 | ||||||
| Disposals Property Plant Equipment | 2 485 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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