Founded in 1998, Atkins Walters & Webster, classified under reg no. 03489253 is an active company. Currently registered at Pivot + Mark BS1 1QB, Bristol the company has been in the business for 26 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 1998-02-17 Atkins Walters & Webster Limited is no longer carrying the name Acraman (152).
At the moment there are 7 directors in the the company, namely Timothy F., Katie B. and Charles J. and others. In addition one secretary - Katie B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Pivot + Mark |
Office Address2 | 48 - 52 Baldwin Street |
Town | Bristol |
Post code | BS1 1QB |
Country of origin | United Kingdom |
Registration Number | 03489253 |
Date of Incorporation | Tue, 6th Jan 1998 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Aww Employee Trust Limited from Bristol, England. The abovementioned PSC is categorised as "a private company limited by guarantee", 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.
Aww Employee Trust Limited
Pivot + Mark 48 - 52 Baldwin Street, Bristol, BS1 1QB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Guarantee |
Country registered | England |
Place registered | Companies House Of England And Wales |
Registration number | 14769516 |
Notified on | 11 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Acraman (152) | February 17, 1998 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 763 266 | 752 368 | 694 628 |
Debtors | 43 100 | 43 100 | 43 100 |
Net Assets Liabilities | 1 234 866 | 1 188 457 | 1 084 506 |
Other Debtors | 155 | 2 080 | 5 868 |
Property Plant Equipment | 380 419 | 364 980 | 320 220 |
Total Inventories | 8 189 | 4 830 | 3 511 |
Other | |||
Accrued Liabilities Deferred Income | 284 020 | 370 187 | 433 589 |
Accumulated Amortisation Impairment Intangible Assets | 230 408 | 99 614 | 202 830 |
Accumulated Depreciation Impairment Property Plant Equipment | 608 026 | 686 000 | 725 377 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -83 399 | -54 891 | |
Amounts Owed To Directors | 264 903 | 264 737 | 260 812 |
Amounts Recoverable On Contracts | 82 861 | 133 626 | 168 381 |
Average Number Employees During Period | 80 | 72 | 62 |
Bank Borrowings Overdrafts | 239 726 | 125 854 | 46 367 |
Corporation Tax Payable | 66 328 | ||
Corporation Tax Recoverable | 86 241 | ||
Creditors | 504 629 | 390 591 | 75 860 |
Deferred Tax Liabilities | -984 | -1 316 | -66 066 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -254 799 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 580 | -65 013 | |
Disposals Intangible Assets | -254 799 | ||
Disposals Property Plant Equipment | -24 980 | -67 126 | |
Finance Lease Liabilities Present Value Total | 29 493 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 377 209 | 1 953 032 | 1 529 388 |
Increase From Amortisation Charge For Year Intangible Assets | 124 005 | 103 216 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 554 | 104 390 | |
Intangible Assets | 109 045 | 223 500 | 145 379 |
Intangible Assets Gross Cost | 339 453 | 323 114 | 348 209 |
Nominal Value Allotted Share Capital | 48 725 | 48 550 | 42 575 |
Number Shares Issued Fully Paid | 48 550 | 42 575 | |
Other Creditors | 12 031 | 26 595 | 19 225 |
Other Provisions Balance Sheet Subtotal | 307 941 | 277 940 | 130 205 |
Other Taxation Payable | 586 300 | 276 894 | 336 697 |
Par Value Share | 1 | 1 | |
Payments Received On Account | 356 589 | 274 405 | 456 551 |
Prepayments Accrued Income | 243 995 | 289 459 | 286 176 |
Property Plant Equipment Gross Cost | 988 445 | 1 050 980 | 1 045 597 |
Provisions | 231 632 | 148 233 | 93 342 |
Total Additions Including From Business Combinations Intangible Assets | 238 460 | 25 095 | |
Total Additions Including From Business Combinations Property Plant Equipment | 87 515 | 61 743 | |
Trade Creditors Trade Payables | 101 466 | 144 867 | 187 051 |
Trade Debtors Trade Receivables | 1 100 476 | 1 164 792 | 1 507 324 |
Useful Life Intangible Assets Years | 3 | 3 | |
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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