Founded in 1990, Atina Shipping (east Anglia), classified under reg no. 02496315 is an active company. Currently registered at Unit 51, Claydon Business Park Gipping Road IP6 0NL, Ipswich the company has been in the business for 34 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Graham N., appointed on 26 April 1991. There are currently no secretaries appointed. As of 5 May 2024, there were 3 ex directors - Stuart S., Michael S. and others listed below. There were no ex secretaries.
Office Address | Unit 51, Claydon Business Park Gipping Road |
Office Address2 | Great Blakenham |
Town | Ipswich |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 02496315 |
Date of Incorporation | Thu, 26th Apr 1990 |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 34 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Graham N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 219 308 | 258 058 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 275 240 | 332 898 | 386 011 | 448 061 | 460 104 | 464 411 | 559 137 | 641 885 | |
Current Assets | 436 767 | 478 898 | 541 966 | 569 266 | 657 580 | 743 053 | 763 045 | 885 231 | 899 947 |
Debtors | 196 946 | 203 658 | 209 068 | 183 255 | 209 519 | 282 949 | 298 634 | 326 094 | 258 062 |
Net Assets Liabilities | 258 058 | 305 542 | 371 437 | 410 760 | 466 835 | 533 504 | 664 675 | 751 875 | |
Other Debtors | 9 549 | 10 341 | 7 076 | 6 651 | 9 975 | 11 449 | 11 420 | 12 230 | |
Property Plant Equipment | 4 507 | 4 557 | 11 205 | 8 648 | 5 360 | 4 491 | 1 718 | 3 026 | |
Cash Bank In Hand | 239 821 | 275 240 | |||||||
Tangible Fixed Assets | 4 465 | 4 507 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 218 308 | 257 058 | |||||||
Shareholder Funds | 219 308 | 258 058 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 724 | 12 501 | 13 428 | 17 177 | 20 465 | 23 803 | 26 576 | 27 818 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 11 009 | 4 338 | |||||||
Corporation Tax Payable | 20 169 | 21 069 | 22 785 | 20 896 | 23 998 | 26 430 | |||
Creditors | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | 3 511 | 3 749 | 3 288 | 3 338 | 2 773 | 1 242 | ||
Net Current Assets Liabilities | 214 960 | 253 668 | 301 102 | 362 238 | 403 872 | 462 611 | 529 983 | 663 401 | 749 541 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 584 | ||||||||
Other Disposals Property Plant Equipment | 2 627 | ||||||||
Other Taxation Social Security Payable | 1 296 | 1 159 | 1 420 | 1 409 | 1 409 | 1 406 | 44 444 | 35 173 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 14 231 | 17 058 | 24 633 | 25 825 | 25 825 | 28 294 | 28 294 | 30 844 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 889 | 1 643 | 1 019 | 853 | 327 | 575 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 827 | 10 202 | 1 192 | 2 469 | 2 550 | ||||
Total Assets Less Current Liabilities | 219 425 | 258 175 | 305 659 | 373 443 | 412 520 | 467 971 | 534 474 | 665 119 | 752 567 |
Trade Creditors Trade Payables | 139 757 | 150 230 | 138 574 | 184 661 | 200 095 | 152 897 | 115 388 | 85 412 | |
Trade Debtors Trade Receivables | 194 109 | 198 727 | 176 179 | 202 868 | 272 974 | 287 185 | 314 674 | 245 832 | |
Creditors Due After One Year | 117 | 117 | |||||||
Creditors Due Within One Year | 221 807 | 225 230 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (12 pages) |
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