Atwell Martin Property Management Ltd FOXLEY


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.

Atwell Martin Property Management Ltd Address / Contact

Office Address The Threshing Barn
Office Address2 Cowage Farm Business Centre
Town Foxley
Post code SN16 0JH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

James G.

Position: Director

Appointed: 01 May 2019

Paul A.

Position: Director

Appointed: 22 April 2015

Robert A.

Position: Director

Appointed: 22 April 2015

Resigned: 21 April 2016

Christopher A.

Position: Director

Appointed: 22 April 2015

Resigned: 31 March 2022

George H.

Position: Director

Appointed: 22 April 2015

Resigned: 21 April 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-03-312021-03-312022-03-312023-03-31
Net Worth1010      
Balance Sheet
Cash Bank On Hand 10101023 50715 838107 83721 366
Current Assets    78 19488 678173 283167 124
Debtors    54 68772 84065 446145 758
Property Plant Equipment    10 82427 52422 01955 051
Net Assets Liabilities 101010    
Cash Bank In Hand1010      
Net Assets Liabilities Including Pension Asset Liability1010      
Reserves/Capital
Shareholder Funds1010      
Other
Accumulated Amortisation Impairment Intangible Assets    25 00050 00075 000100 000
Accumulated Depreciation Impairment Property Plant Equipment    2 7069 58715 09228 855
Average Number Employees During Period    11121013
Corporation Tax Payable    40 05721 90423 014 
Creditors    167 28088 481213 53288 923
Dividends Paid On Shares    225 000   
Fixed Assets    235 824227 524197 019205 051
Increase From Amortisation Charge For Year Intangible Assets    25 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment    2 7066 8815 50513 763
Intangible Assets    225 000200 000175 000150 000
Intangible Assets Gross Cost    250 000250 000250 000 
Issue Equity Instruments    90   
Net Current Assets Liabilities    -89 086197-40 24978 201
Other Creditors    107 41543 657168 657 
Other Taxation Social Security Payable    11 87213 36215 650 
Profit Loss    146 64880 983  
Property Plant Equipment Gross Cost    13 53037 11137 11183 906
Total Additions Including From Business Combinations Property Plant Equipment    13 53023 581 46 795
Total Assets Less Current Liabilities    146 738227 721156 770283 252
Trade Creditors Trade Payables    7 9369 5586 211 
Trade Debtors Trade Receivables    54 68772 84065 446 
Number Shares Allotted 101010    
Par Value Share 111    
Share Capital Allotted Called Up Paid1010      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 28th May 2023
filed on: 26th, June 2023
Free Download (3 pages)

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