Allan And Atwood Limited in Seaford, BN25 1BG

Description

Data updated on: 01-11-2023

Allan And Atwood came into being in 1938 as a company enlisted under no 00343908, located at BN25 1BG Seaford at Little Mead. This firm has been in business for eighty six years and its status at the time is active. This enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. Wednesday 30th March 2022 is the last time the accounts were reported.

The information about this company's MDs reveals there are two directors: Clive S. and Judith S. who were appointed to their positions on 2006-07-31 and 1991-09-07. To support the directors in their duties, this limited company has been utilizing the expertise of Clive S. as a secretary since December 2000.

Judith S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706 975	688 458	661 664	635 970	602 017	568 185

Balance Sheet
Current Assets	587 622	568 050	540 037	515 333	508 915	529 976	401 443	380 952	374 548	375 535	374 492	371 687
Net Assets Liabilities						580 973	610 187	600 556	603 206			1 083 221	1 101 105
Cash Bank On Hand												1 017	3 695
Cash Bank In Hand	87 622	68 050	4 037	12 029	5 611	26 672
Net Assets Liabilities Including Pension Asset Liability	706 975	688 458	661 664
Tangible Fixed Assets	123 051	122 887	122 393	122 393	122 393	122 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	706 875	688 358	661 564	635 870	601 917	568 085
Shareholder Funds	706 975	688 458	661 664	635 970	602 017	568 185

Other Financial Data
Creditors						84 185	45 818	34 958	25 904	19 507	10 997	8 490	5 790
Fixed Assets	123 051	122 887	122 393			175 793	254 562	254 562	254 562	254 562	254 562	254 562	1 210 767
Net Current Assets Liabilities	583 924	565 571	539 271	513 577	479 624	445 792	355 625	345 994	348 644	356 028	363 495	363 197	-2 095
Total Assets Less Current Liabilities	706 975	688 458	661 664	635 970	602 017	568 185	610 187	600 556	603 206	610 590	618 057	617 759	1 208 672
Accumulated Depreciation Impairment Property Plant Equipment												11 904
Average Number Employees During Period									2	2	2	2	2
Investment Property												300 000	310 000
Investment Property Fair Value Model												300 000	310 000
Investments Fixed Assets												863 456	900 767
Other Creditors												8 091	3 825
Other Investments Other Than Loans												863 456	900 767
Other Taxation Social Security Payable												399	1 965
Property Plant Equipment Gross Cost												11 904
Provisions For Liabilities Balance Sheet Subtotal												72 762	107 567
Creditors Due Within One Year Total Current Liabilities	3 698	2 479
Investments Current Assets	500 000	500 000
Tangible Fixed Assets Cost Or Valuation	134 297	134 297	134 297
Tangible Fixed Assets Depreciation	11 246	11 410	11 904
Tangible Fixed Assets Depreciation Charge For Period		164
Creditors Due Within One Year		2 479	766	1 756	29 291	84 184
Current Asset Investments		500 000	536 000	503 304	503 304	503 304
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			494

Company staff

Clive S.

Role: Director

Appointed: 31 July 2006

Latest update: 3 February 2024

Clive S.

Role: Secretary

Appointed: 30 December 2000

Latest update: 3 February 2024

Judith S.

Role: Director

Appointed: 07 September 1991

Latest update: 3 February 2024

People with significant control

Judith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Allan And Atwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Clive S.

Judith S.

Clive S.

Anne S.

People with significant control

Judith S.

Accounts Documents

Company filings

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