H. Attrill & Sons (isle Of Wight) Limited in St.helens ISLE OF WIGHT

H. Attrill & Sons (isle Of Wight) Limited ISLE OF WIGHT

Founded in 1959, H. Attrill & Sons (isle Of Wight), classified under reg no. 00625180 is an active company. Currently registered at The Duver PO33 1YB, Isle Of Wight the company has been in the business for sixty five years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 3 directors, namely Sam A., Anthony A. and Christopher A.. Of them, Anthony A., Christopher A. have been with the company the longest, being appointed on 8 March 1991 and Sam A. has been with the company for the least time - from 10 February 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kathleen A. who worked with the the firm until 8 February 2017.

H. Attrill & Sons (isle Of Wight) Limited Address / Contact

Office Address	The Duver
Office Address2	St.helens
Town	Isle Of Wight
Post code	PO33 1YB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00625180
Date of Incorporation	Tue, 7th Apr 1959
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	65 years old
Account next due date	Sun, 30th Jun 2024 (29 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Sam A.

Position: Director

Appointed: 10 February 2023

Anthony A.

Position: Director

Appointed: 08 March 1991

Christopher A.

Position: Director

Appointed: 08 March 1991

Kathleen A.

Position: Secretary

Resigned: 08 February 2017

Jill A.

Position: Secretary

Appointed: 08 February 2017

Resigned: 11 July 2018

Gordon A.

Position: Director

Appointed: 08 March 1991

Resigned: 31 October 2009

Michael A.

Position: Director

Appointed: 08 March 1991

Resigned: 12 June 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Anthony A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Christopher A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	31 305	31 134	34 536

Balance Sheet
Cash Bank On Hand			87 120	60 984	58 384	86 494	152 228	142 192	175 630	103 594
Current Assets	104 781	103 243	135 730	110 395	105 130	149 446	209 788	193 964	217 382	160 592
Debtors	35 262	20 235	19 655	20 456	17 791	33 997	28 605	21 540	11 520	26 766
Net Assets Liabilities			34 536	38 269	32 181	59 576	101 454	110 428	129 304	147 283
Other Debtors			11 546	12 862	10 822	12 132	11 884	13 405	9 193	16 063
Property Plant Equipment			40 367	37 994	49 276	44 614	39 383	34 790	30 760	27 213
Total Inventories			28 955	28 955	28 955	28 955	28 955	30 232	30 232	30 232
Cash Bank In Hand	42 019	54 147	87 120
Stocks Inventory	27 500	28 861	28 955
Tangible Fixed Assets	50 630	44 279	40 367

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 205	31 034	34 436
Shareholder Funds	31 305	31 134	34 536

Other
Accumulated Depreciation Impairment Property Plant Equipment			223 679	226 052	232 625	238 579	243 810	248 403	252 433	255 980
Additions Other Than Through Business Combinations Property Plant Equipment						1 292
Average Number Employees During Period			6	4	4	3	3	2	2	2
Corporation Tax Payable			4 494	3 583		8 062	19 846	2 925
Corporation Tax Recoverable					2 790	2 790
Creditors			50 000	103 425	112 821	126 359	140 522	111 952	113 188	35 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases					42 750	38 250	33 750	29 250	24 750	20 250
Increase From Depreciation Charge For Year Property Plant Equipment				2 373	6 573	5 954	5 231	4 593		3 547
Net Current Assets Liabilities	49 800	54 855	51 569	6 970	-7 691	23 087	69 266	82 012	104 194	125 085
Number Shares Issued Fully Paid				100	100	100
Other Creditors			50 000	81 120	98 931	94 033	99 337	89 840	89 694	8 416
Other Taxation Social Security Payable			12 985	9 014	5 174	9 915	7 727	4 630	9 340	6 839
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			264 046	264 046	281 901	283 193	283 193		283 193
Provisions For Liabilities Balance Sheet Subtotal			7 400	6 695	9 404	8 125	7 195	6 374	5 650	5 015
Total Additions Including From Business Combinations Property Plant Equipment					17 855
Total Assets Less Current Liabilities	100 430	99 134	91 936	44 964	41 585	67 701	108 649	116 802	134 954	152 298
Trade Creditors Trade Payables			10 717	9 708	8 716	14 349	13 612	14 557	14 154	20 252
Trade Debtors Trade Receivables			8 109	7 594	4 179	18 621	16 721	8 135	2 327	10 703
Creditors Due After One Year	60 000	60 000	50 000
Creditors Due Within One Year	54 981	48 388	84 161
Net Assets Liability Excluding Pension Asset Liability	31 305	31 134	34 536
Number Shares Allotted		100	100
Provisions For Liabilities Charges	9 125	8 000	7 400
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 896
Tangible Fixed Assets Cost Or Valuation	262 150	262 150	264 046
Tangible Fixed Assets Depreciation	211 520	217 871	223 679
Tangible Fixed Assets Depreciation Charged In Period		6 351	5 808

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, January 2024	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 23rd, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 10th, June 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 9th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 21st, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 27th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 3rd, April 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 3rd, February 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 3rd, June 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, March 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 4th, March 2014	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 21st, January 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 10th, January 2008	accounts	Free Download (4 pages)
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H. Attrill & Sons (isle Of Wight) Limited ISLE OF WIGHT

H. Attrill & Sons (isle Of Wight) Limited Address / Contact

Company Information / Profile

Company staff

Sam A.

Anthony A.

Christopher A.

Kathleen A.

Jill A.

Gordon A.

Michael A.

People with significant control

Annual reports financial information

Company filings

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