Attfield started in year 2015 as Private Limited Company with registration number 09433794. The Attfield company has been functioning successfully for nine years now and its status is active. The firm's office is based in Frome at 7a King Street. Postal code: BA11 1BH.
The company has one director. Simon A., appointed on 11 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a King Street |
| Town | Frome |
| Post code | BA11 1BH |
| Country of origin | United Kingdom |
| Registration Number | 09433794 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (244 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 |
Position: Director
Appointed: 11 February 2015
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Simon A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 744 | 16 334 | 20 441 | 21 418 | 24 427 | 56 337 | 25 655 | 28 573 |
| Current Assets | 20 404 | 26 374 | 28 058 | 25 580 | 31 069 | 60 624 | 28 105 | 32 573 |
| Debtors | 6 660 | 10 040 | 7 617 | 4 162 | 6 642 | 4 287 | 2 450 | 4 000 |
| Net Assets Liabilities | 5 300 | 13 376 | 13 376 | 15 647 | 16 648 | 42 283 | 26 553 | 24 028 |
| Property Plant Equipment | 3 006 | 2 086 | 1 489 | 1 257 | 1 205 | 3 538 | 9 973 | 7 030 |
| Cash Bank In Hand | 13 744 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 300 | |||||||
| Tangible Fixed Assets | 3 006 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 200 | |||||||
| Other | ||||||||
| Accrued Liabilities | 996 | 1 063 | 1 033 | 1 081 | 1 081 | 1 154 | 1 279 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 1 922 | 2 868 | 3 444 | 4 225 | 5 745 | 9 794 | 13 836 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | 1 144 | 729 | 3 853 | 10 484 | 1 099 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 339 | |||||||
| Corporation Tax Payable | 11 158 | 10 277 | ||||||
| Creditors | 26 110 | 21 084 | 20 171 | 13 190 | 15 607 | 21 379 | 9 630 | 321 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -800 | |||||||
| Disposals Property Plant Equipment | -800 | |||||||
| Finance Lease Liabilities Present Value Total | 321 | |||||||
| Fixed Assets | 11 006 | 8 086 | 5 489 | 3 257 | 1 205 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 946 | 1 376 | 781 | 1 520 | 4 049 | 4 042 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -5 706 | 5 290 | 7 887 | 12 390 | 15 462 | 39 245 | 18 475 | 18 655 |
| Other Creditors | 14 613 | 9 811 | 9 811 | 3 161 | 5 365 | 6 099 | 5 400 | 5 427 |
| Property Plant Equipment Gross Cost | 4 008 | 4 008 | 4 357 | 4 701 | 5 430 | 9 283 | 19 767 | 20 866 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 | 500 | 1 895 | 1 336 | ||||
| Total Assets Less Current Liabilities | 15 647 | 16 667 | 42 783 | 28 448 | 25 685 | |||
| Total Borrowings | 321 | |||||||
| Trade Debtors Trade Receivables | 6 660 | 10 040 | 7 617 | 4 162 | 6 642 | 4 287 | 2 450 | 4 000 |
| Capital Employed | 5 300 | |||||||
| Creditors Due Within One Year | 26 110 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 008 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 008 | |||||||
| Tangible Fixed Assets Depreciation | 1 002 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 002 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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