Founded in 2007, Atticus Associates, classified under reg no. 06349038 is an active company. Currently registered at 53 Kent Road PO5 3HU, Southsea the company has been in the business for seventeen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 28th August 2007 Atticus Associates Ltd is no longer carrying the name Atticus Consulting Group.
The company has 3 directors, namely Colin C., Nicholas M. and Andrew W.. Of them, Nicholas M., Andrew W. have been with the company the longest, being appointed on 21 August 2007 and Colin C. has been with the company for the least time - from 1 November 2011. As of 14 June 2024, there was 1 ex secretary - Samuel M.. There were no ex directors.
Office Address | 53 Kent Road |
Town | Southsea |
Post code | PO5 3HU |
Country of origin | United Kingdom |
Registration Number | 06349038 |
Date of Incorporation | Tue, 21st Aug 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (14 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Nicholas M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nicholas M.
Notified on | 21 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Atticus Consulting Group | August 28, 2007 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 313 682 | 388 677 | 520 015 | 437 517 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 376 005 | 417 257 | 431 632 | 938 644 | 831 569 | 1 442 179 | 1 714 752 | 2 000 850 | |||
Current Assets | 484 030 | 724 660 | 867 171 | 575 987 | 615 239 | 747 904 | 1 256 790 | 941 131 | 1 625 269 | 1 994 972 | 2 578 175 |
Debtors | 143 323 | 583 922 | 508 209 | 199 982 | 197 982 | 316 272 | 318 146 | 109 562 | 183 090 | 280 220 | 577 325 |
Net Assets Liabilities | 437 517 | 436 656 | 561 086 | 449 423 | 202 875 | 367 010 | 394 476 | 901 054 | |||
Other Debtors | 134 660 | 175 172 | 138 861 | 285 041 | 70 949 | 17 078 | 18 378 | 262 702 | |||
Property Plant Equipment | 17 156 | 12 872 | 10 381 | 12 828 | 12 620 | 9 693 | 10 834 | 16 199 | |||
Cash Bank In Hand | 340 707 | 140 738 | 358 962 | 376 005 | |||||||
Tangible Fixed Assets | 9 076 | 13 956 | 17 808 | 17 156 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 313 582 | 388 577 | 519 917 | 437 417 | |||||||
Shareholder Funds | 313 682 | 388 677 | 520 015 | 437 517 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 188 | 25 472 | 28 933 | 33 208 | 37 414 | 40 644 | 44 255 | 49 655 | |||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 7 | ||||||
Corporation Tax Payable | 21 684 | 40 949 | |||||||||
Corporation Tax Recoverable | 45 626 | ||||||||||
Creditors | 152 366 | 189 009 | 195 227 | 817 758 | 242 550 | 280 810 | 212 717 | 57 868 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 350 | 46 560 | 5 820 | 1 600 | 1 600 | 1 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 284 | 3 461 | 4 275 | 4 206 | 3 230 | 3 611 | 5 400 | ||||
Net Current Assets Liabilities | 306 419 | 377 512 | 505 771 | 423 621 | 426 229 | 552 677 | 439 032 | 192 653 | 599 068 | 946 773 | |
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||||
Other Creditors | 3 920 | 3 034 | 4 728 | 602 110 | 242 550 | 280 810 | 212 717 | 57 868 | |||
Other Taxation Social Security Payable | 53 611 | 40 842 | 68 606 | 127 570 | 105 155 | 220 945 | 255 979 | 294 505 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 38 344 | 38 344 | 39 314 | 46 036 | 50 034 | 50 337 | 55 089 | 65 854 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 260 | 2 446 | 1 972 | 2 437 | 2 398 | 1 842 | 2 709 | 4 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 970 | 6 722 | 3 998 | 303 | 4 752 | 10 765 | |||||
Total Assets Less Current Liabilities | 315 495 | 391 467 | 523 579 | 440 777 | 439 102 | 563 058 | 451 860 | 205 273 | 609 902 | 962 972 | |
Trade Creditors Trade Payables | 94 835 | 123 449 | 121 893 | 88 078 | 29 829 | 19 300 | 16 253 | 21 109 | |||
Trade Debtors Trade Receivables | 19 696 | 22 810 | 177 411 | 33 105 | 38 613 | 166 012 | 261 842 | 314 623 | |||
Creditors Due Within One Year | 177 611 | 347 149 | 361 402 | 152 366 | |||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | ||||||||
Provisions For Liabilities Charges | 1 813 | 2 791 | 3 562 | 3 260 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 23rd, April 2024 |
accounts | Free Download (10 pages) |
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