Aten-shearwood Development Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Aten-shearwood Development Ltd has been in the business for at least eight years. Started with Companies House Reg No. 10388231 in 2016, the firm is based at 550 Valley Rd, Nottingham NG5 1JJ. The enterprise's SIC and NACE codes are 85590, that means Other education not elsewhere classified. Aten-shearwood Development Limited released its latest accounts for the period that ended on 2023-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-20.

According to the latest data, we have a solitary managing director in the company: Rosanna A. (since 26th September 2016). The limited company had been directed by Michael D. till September 2016.

Executives with significant control over the firm are: Ruth A. has substantial control or influence over the company. Rosanna A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 848	12 893	19 903	16 679	33 644
Current Assets	9 048	19 560	37 587	22 120	33 644
Debtors	200	6 667	17 684	5 441
Net Assets Liabilities	7 712	15 681	31 849	7 061	21 073
Other Debtors	200	200	200	5 441
Property Plant Equipment	3 040	2 858	3 245	2 738	2 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	760	1 475	2 286	2 702	2 906
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 800	533	1 198	459	638
Administrative Expenses			13 947	41 090
Amortisation Expense Intangible Assets			1 000	1 000
Amortisation Rate Used For Intangible Assets	10	10	10	10	10
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	4 482	5 327	5 441		4 410
Cost Sales			36 373	11 177
Creditors	13 328	14 628	15 723	23 569	19 812
Depreciation Expense Property Plant Equipment			811	684
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				268	414
Disposals Property Plant Equipment				550	701
Fixed Assets	12 040	10 858	10 245	8 738	7 471
Gross Profit Loss			42 185	10 811
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	760	715	811	684	618
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 280	4 932	21 864	-1 449	13 832
Number Shares Issued Fully Paid	1	1	1	1	1
Operating Profit Loss			28 238	-30 279
Other Creditors	1 345	9 301	5 827	21 811	14 232
Other Interest Receivable Similar Income Finance Income			22	18
Other Taxation Social Security Payable			3 215	646	959
Par Value Share	1	1	1	1	1
Profit Loss			22 668	-24 788
Profit Loss On Ordinary Activities Before Tax			28 260	-30 261
Property Plant Equipment Gross Cost	3 800	4 333	5 531	5 440	5 377
Provisions For Liabilities Balance Sheet Subtotal	48	109	260	228	230
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 592	-5 473
Total Assets Less Current Liabilities	7 760	15 790	32 109	7 289	21 303
Trade Creditors Trade Payables			1 240	1 112	211
Trade Debtors Trade Receivables		6 467	17 484
Turnover Revenue			78 558	21 988

Company staff

Rosanna A.

Role: Director

Appointed: 26 September 2016

Latest update: 5 February 2024

People with significant control

Ruth A.

Notified on 20 September 2017

Nature of control:

substantial control or influence

Rosanna A.

Notified on 19 September 2017

Nature of control:

substantial control or influence

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 9361466

Notified on 21 September 2016

Ceased on 20 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-21
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Aten-shearwood Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna A.

Michael D.

People with significant control

Ruth A.

Rosanna A.

Fd Secretarial Ltd

Accounts Documents

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