Atherwork Limited in Stoke PLYMOUTH

Atherwork Limited PLYMOUTH

Founded in 1999, Atherwork, classified under reg no. 03719012 is an active company. Currently registered at 56 Wilton Street PL1 5LX, Plymouth the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Tracey H. and Stephen H.. In addition one secretary - Tracy H. - is with the firm. As of 24 April 2024, there was 1 ex secretary - Robert H.. There were no ex directors.

Atherwork Limited Address / Contact

Office Address	56 Wilton Street
Office Address2	Stoke
Town	Plymouth
Post code	PL1 5LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03719012
Date of Incorporation	Wed, 24th Feb 1999
Industry	Washing and (dry-)cleaning of textile and fur products
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Tracey H.

Position: Director

Appointed: 30 September 2016

Tracy H.

Position: Secretary

Appointed: 05 March 2013

Stephen H.

Position: Director

Appointed: 15 March 1999

Robert H.

Position: Secretary

Appointed: 15 March 1999

Resigned: 05 March 2013

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 February 1999

Resigned: 15 March 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 February 1999

Resigned: 15 March 1999

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 828	8 251

Balance Sheet
Cash Bank On Hand			5 603	4 765	4 669	6 696	10 179	13 547	19 989
Current Assets	8 239	14 761	15 476	17 480	16 373	15 630	19 796	25 098	26 372
Debtors	5 470	7 099	9 873	12 715	11 704	8 934	9 617	11 551	6 383
Net Assets Liabilities			8 738	11 102	13 889	14 433	17 328	25 809	30 474
Other Debtors			9 873	12 715	11 704	8 934	9 617	11 551	6 383
Property Plant Equipment			108	92	4 974	4 228	3 594	8 156	12 844
Cash Bank In Hand	2 769	7 662
Net Assets Liabilities Including Pension Asset Liability	4 828	8 251
Tangible Fixed Assets		127

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 826	8 249
Shareholder Funds	4 828	8 251

Other
Accrued Liabilities Deferred Income			4 842	3 624	3 250	3 180	2 703	3 200	3 903
Accumulated Depreciation Impairment Property Plant Equipment			11 074	11 090	11 968	12 714	13 348	10 978	13 240
Average Number Employees During Period			1	1	1	2	2	2	2
Creditors			6 825	6 452	6 513	4 622	5 379	5 895	6 302
Depreciation Rate Used For Property Plant Equipment				15		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 806
Disposals Property Plant Equipment								3 806
Fixed Assets		127	108	92	4 974	4 228	3 594	8 156	12 844
Increase From Depreciation Charge For Year Property Plant Equipment				16		746	634	1 436	2 262
Net Current Assets Liabilities	4 828	8 149	8 651	11 028	9 860	11 008	14 417	19 203	20 070
Property Plant Equipment Gross Cost				11 182	16 942	16 942	16 942	19 134	26 084
Provisions For Liabilities Balance Sheet Subtotal			21	18	945	803	683	1 550	2 440
Total Additions Including From Business Combinations Property Plant Equipment								5 998	6 950
Total Assets Less Current Liabilities	4 828	8 276	8 759	11 120	14 834	15 236	18 011	27 359	32 914
Advances Credits Directors		6 692	9 463	12 364	11 350	7 570	8 353	10 923	6 383
Advances Credits Made In Period Directors			10 088		1 014	3 780	783	11 070
Advances Credits Repaid In Period Directors			7 317					8 500
Creditors Due Within One Year	3 411	6 612
Provisions For Liabilities Charges		25
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	11 032	11 182
Tangible Fixed Assets Depreciation	11 032	11 055
Tangible Fixed Assets Depreciation Charged In Period		23

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 10th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 18th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 12th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 26th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to February 11, 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (4 pages)
SH01	Capital declared on March 9, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 21st, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to February 11, 2015 with full list of members filed on: 24th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 24, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 31st, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to February 11, 2014 with full list of members filed on: 8th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to February 11, 2013 with full list of members filed on: 28th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to February 11, 2012 with full list of members filed on: 26th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 21st, December 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to February 11, 2011 with full list of members filed on: 10th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 26th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to February 11, 2010 with full list of members filed on: 22nd, March 2010	annual return	Free Download (4 pages)
AA01	Current accounting reference period shortened from May 31, 2010 to March 31, 2010 filed on: 4th, February 2010	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 27th, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to March 4, 2009 filed on: 4th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 16th, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to March 10, 2008 filed on: 10th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 15th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 15th, October 2007	accounts	Free Download (6 pages)
363s	Annual return made up to February 26, 2007 filed on: 26th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to February 26, 2007 filed on: 26th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 3rd, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 3rd, October 2006	accounts	Free Download (6 pages)
363s	Annual return made up to February 17, 2006 filed on: 17th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to February 17, 2006 filed on: 17th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 3rd, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to March 7, 2005 filed on: 7th, March 2005	annual return	Free Download (6 pages)
363s	Annual return made up to March 7, 2005 filed on: 7th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 4th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 4th, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to February 28, 2004 filed on: 28th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to February 28, 2004 filed on: 28th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to February 25, 2003 filed on: 25th, February 2003	annual return	Free Download (6 pages)
363s	Annual return made up to February 25, 2003 filed on: 25th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 27th, January 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2002 filed on: 27th, January 2003	accounts	Free Download (10 pages)
363s	Annual return made up to February 18, 2002 filed on: 18th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 18, 2002 filed on: 18th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 24th, July 2001	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2001 filed on: 24th, July 2001	accounts	Free Download (10 pages)
363s	Annual return made up to February 15, 2001 filed on: 15th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 15, 2001 filed on: 15th, February 2001	annual return	Free Download (6 pages)
AA	Accounts made up to May 31, 2000 filed on: 27th, September 2000	accounts	Free Download (8 pages)
AA	Accounts made up to May 31, 2000 filed on: 27th, September 2000	accounts	Free Download (8 pages)
363s	Annual return made up to March 7, 2000 filed on: 7th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to March 7, 2000 filed on: 7th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 7, 2000 (Director's particulars changed)	annual return
225	Accounting reference date extended from 29/02/00 to 31/05/00 filed on: 27th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/00 to 31/05/00 filed on: 27th, May 1999	accounts	Free Download (1 page)