Founded in 2015, Atwell Martin Property Management, classified under reg no. 09555451 is an active company. Currently registered at The Threshing Barn SN16 0JH, Foxley the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely James G., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 22 April 2015 and James G. has been with the company for the least time - from 1 May 2019. As of 29 March 2024, there were 3 ex directors - Robert A., Christopher A. and others listed below. There were no ex secretaries.
Office Address | The Threshing Barn |
Office Address2 | Cowage Farm Business Centre |
Town | Foxley |
Post code | SN16 0JH |
Country of origin | United Kingdom |
Registration Number | 09555451 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is James G. This PSC and has 25-50% shares. The second one in the PSC register is Paul A. This PSC owns 25-50% shares. Moving on, there is Christopher A., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James G.
Notified on | 1 May 2019 |
Nature of control: |
25-50% shares |
Paul A.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Christopher A.
Notified on | 21 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 10 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 | 10 | 10 | 23 507 | 15 838 | 107 837 | 21 366 | |
Current Assets | 78 194 | 88 678 | 173 283 | 167 124 | ||||
Debtors | 54 687 | 72 840 | 65 446 | 145 758 | ||||
Property Plant Equipment | 10 824 | 27 524 | 22 019 | 55 051 | ||||
Net Assets Liabilities | 10 | 10 | 10 | |||||
Cash Bank In Hand | 10 | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 | 10 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 | 75 000 | 100 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 706 | 9 587 | 15 092 | 28 855 | ||||
Average Number Employees During Period | 11 | 12 | 10 | 13 | ||||
Corporation Tax Payable | 40 057 | 21 904 | 23 014 | |||||
Creditors | 167 280 | 88 481 | 213 532 | 88 923 | ||||
Dividends Paid On Shares | 225 000 | |||||||
Fixed Assets | 235 824 | 227 524 | 197 019 | 205 051 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 706 | 6 881 | 5 505 | 13 763 | ||||
Intangible Assets | 225 000 | 200 000 | 175 000 | 150 000 | ||||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | |||||
Issue Equity Instruments | 90 | |||||||
Net Current Assets Liabilities | -89 086 | 197 | -40 249 | 78 201 | ||||
Other Creditors | 107 415 | 43 657 | 168 657 | |||||
Other Taxation Social Security Payable | 11 872 | 13 362 | 15 650 | |||||
Profit Loss | 146 648 | 80 983 | ||||||
Property Plant Equipment Gross Cost | 13 530 | 37 111 | 37 111 | 83 906 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 530 | 23 581 | 46 795 | |||||
Total Assets Less Current Liabilities | 146 738 | 227 721 | 156 770 | 283 252 | ||||
Trade Creditors Trade Payables | 7 936 | 9 558 | 6 211 | |||||
Trade Debtors Trade Receivables | 54 687 | 72 840 | 65 446 | |||||
Number Shares Allotted | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th May 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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