Founded in 2010, Atwud Engineering Services, classified under reg no. 07410856 is an active company. Currently registered at 39 Wesley Avenue S26 4UU, Sheffield the company has been in the business for 14 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Margaret A., George A.. Of them, George A. has been with the company the longest, being appointed on 18 October 2010 and Margaret A. has been with the company for the least time - from 4 January 2024. As of 26 April 2024, there was 1 ex director - Jean A.. There were no ex secretaries.
| Office Address | 39 Wesley Avenue |
| Office Address2 | Swallownest |
| Town | Sheffield |
| Post code | S26 4UU |
| Country of origin | United Kingdom |
| Registration Number | 07410856 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| Industry | Repair of machinery |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 04 January 2024
Position: Director
Appointed: 18 October 2010
The list of PSCs that own or control the company is made up of 1 name. As we established, there is George A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George A.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 15 047 | 5 176 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 103 | 12 556 | ||||||
| Cash Bank On Hand | 12 556 | 18 171 | 35 725 | |||||
| Current Assets | 24 302 | 15 343 | 23 740 | 36 825 | 20 700 | 19 002 | 27 934 | 25 946 |
| Debtors | 15 482 | 1 574 | 4 469 | |||||
| Net Assets Liabilities | 5 176 | 6 661 | 8 456 | 4 334 | 4 998 | 10 636 | 17 019 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 047 | 5 176 | ||||||
| Other Debtors | 1 049 | 3 796 | ||||||
| Property Plant Equipment | 7 030 | 5 463 | 10 561 | |||||
| Stocks Inventory | 717 | 1 213 | ||||||
| Tangible Fixed Assets | 9 000 | 7 030 | ||||||
| Total Inventories | 1 213 | 1 100 | 1 100 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 947 | 5 076 | ||||||
| Shareholder Funds | 15 047 | 5 176 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 882 | 10 749 | 4 360 | |||||
| Additional Provisions Increase From New Provisions Recognised | -354 | |||||||
| Creditors | 15 861 | 21 504 | 38 930 | 38 969 | 27 960 | 29 153 | 29 160 | |
| Creditors Due Within One Year | 16 455 | 15 861 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 200 | |||||||
| Disposals Property Plant Equipment | 13 448 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 867 | 2 811 | ||||||
| Net Current Assets Liabilities | 7 847 | -518 | 2 236 | 2 105 | 11 215 | 7 117 | 1 218 | 3 092 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 15 861 | 18 616 | 35 626 | |||||
| Other Taxation Social Security Payable | 2 888 | 3 304 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 912 | 16 212 | 14 921 | |||||
| Provisions | 1 038 | 684 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 336 | 1 038 | 684 | |||||
| Provisions For Liabilities Charges | 1 800 | 1 336 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 340 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 572 | 15 912 | ||||||
| Tangible Fixed Assets Depreciation | 6 572 | 8 882 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 310 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 12 157 | ||||||
| Total Assets Less Current Liabilities | 16 847 | 6 512 | 7 699 | 8 456 | 4 334 | 4 998 | 10 636 | 17 019 |
| Trade Debtors Trade Receivables | 525 | 673 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Fixed Assets | 10 561 | 15 549 | 12 115 | 9 418 | 20 111 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 054 | 1 841 | 2 437 | 122 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 4, 2024 new director was appointed. filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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