Founded in 2017, Attfield Enterprises, classified under reg no. 10590075 is an active company. Currently registered at 1 High Street RG19 3JG, Thatcham the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Steve A., Susan A.. Of them, Steve A., Susan A. have been with the company the longest, being appointed on 30 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 High Street |
Town | Thatcham |
Post code | RG19 3JG |
Country of origin | United Kingdom |
Registration Number | 10590075 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Steve A. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Steve A.
Notified on | 30 January 2017 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 660 | 29 301 | 7 790 | 1 696 | 1 956 | |
Current Assets | 24 962 | 37 701 | 10 961 | 3 171 | 4 867 | 5 127 |
Debtors | 8 302 | 8 400 | 3 171 | 3 171 | 3 171 | 3 171 |
Net Assets Liabilities | 10 700 | 27 776 | 2 208 | -11 530 | -46 591 | -41 082 |
Other Debtors | 3 171 | 3 171 | 3 171 | 3 171 | ||
Property Plant Equipment | 824 | 58 618 | 46 571 | 34 920 | 15 520 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 20 214 | 32 261 | 43 912 | 63 312 | 1 232 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 086 | 54 009 | 47 189 | 40 368 | 33 546 | 46 209 |
Dividends Paid | 67 350 | |||||
Finance Lease Liabilities Present Value Total | 54 009 | 47 189 | 40 368 | 33 546 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 19 806 | 12 047 | 11 651 | 19 400 | 15 520 |
Net Current Assets Liabilities | 9 876 | 23 167 | 2 826 | -6 082 | -28 565 | -41 082 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 3 284 | 1 468 | 1 328 | 2 445 | 26 612 | 45 439 |
Other Taxation Social Security Payable | 11 802 | 6 247 | -11 | -11 | 770 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 84 426 | -25 568 | -13 738 | -35 061 | 5 509 | |
Property Plant Equipment Gross Cost | 1 232 | 78 832 | 78 832 | 78 832 | 77 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | 77 600 | ||||
Total Assets Less Current Liabilities | 10 700 | 81 785 | 49 397 | 28 838 | -13 045 | -41 082 |
Trade Creditors Trade Payables | 1 | 1 | ||||
Trade Debtors Trade Receivables | 8 302 | 8 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/30 filed on: 30th, January 2024 |
confirmation statement | Free Download (4 pages) |
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