Atkin And Thyme started in year 2013 as Private Limited Company with registration number 08671305. The Atkin And Thyme company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Baldock at Dewmead Farm New Inn Road. Postal code: SG7 5HG.
There is a single director in the company at the moment - Richard G., appointed on 1 April 2022. In addition, a secretary was appointed - James T., appointed on 3 May 2022. As of 27 April 2024, there were 2 ex directors - Nicholas A., Victoria A. and others listed below. There were no ex secretaries.
| Office Address | Dewmead Farm New Inn Road |
| Office Address2 | Hinxworth |
| Town | Baldock |
| Post code | SG7 5HG |
| Country of origin | United Kingdom |
| Registration Number | 08671305 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 03 May 2022
Position: Director
Appointed: 01 April 2022
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Rghvbrm Limited from Baldock, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas A. This PSC owns 25-50% shares. The third one is Victoria A., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Rghvbrm Limited
Dewmead Farm New Inn Road, Hinxworth, Baldock, SG7 5HG, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 11550898 |
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas A.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Victoria A.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | -34 480 | -94 460 | -47 218 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 198 | 189 732 | ||
| Current Assets | 258 204 | 222 855 | 210 200 | 354 732 |
| Property Plant Equipment | 2 430 | 1 922 | ||
| Total Inventories | 180 000 | 165 000 | ||
| Cash Bank In Hand | 84 585 | 35 613 | 30 200 | |
| Debtors | 12 510 | 7 242 | ||
| Intangible Fixed Assets | 7 256 | 7 256 | 1 841 | |
| Net Assets Liabilities Including Pension Asset Liability | -34 480 | |||
| Stocks Inventory | 161 109 | 180 000 | 180 000 | |
| Tangible Fixed Assets | 820 | 440 | 2 430 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -34 580 | -94 560 | -47 318 | |
| Shareholder Funds | -34 480 | -94 460 | -47 218 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 404 | 16 245 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 288 | 3 849 | ||
| Corporation Tax Payable | 41 985 | |||
| Creditors | 261 687 | 258 231 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 841 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | |||
| Intangible Assets | 1 841 | |||
| Intangible Assets Gross Cost | 16 245 | |||
| Net Current Assets Liabilities | -42 556 | -102 156 | -51 489 | 96 501 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 260 621 | 171 830 | ||
| Other Taxation Social Security Payable | 1 066 | 27 150 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 718 | 5 771 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 053 | |||
| Total Assets Less Current Liabilities | -34 480 | -94 460 | -47 218 | 98 423 |
| Trade Creditors Trade Payables | 17 266 | |||
| Creditors Due Within One Year | 300 760 | 325 011 | 261 689 | |
| Fixed Assets | 8 076 | 7 696 | 4 271 | |
| Intangible Fixed Assets Additions | 10 830 | 5 415 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 574 | 8 989 | 14 404 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 574 | 5 415 | 5 415 | |
| Intangible Fixed Assets Cost Or Valuation | 10 830 | 16 245 | 16 245 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 200 | 3 518 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 4 718 | |
| Tangible Fixed Assets Depreciation | 61 | 759 | 2 288 | |
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 699 | 1 529 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (15 pages) |
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