Atherton York Limited in Barnet, EN4 0DL

Description

Data updated on: 01-11-2023

This enterprise named Atherton York was registered on Monday 18th March 2013 as a Private Limited Company. This enterprise's registered office may be found at Barnet on 10 Station Parade, Cockfosters Road. If you need to get in touch with the business by mail, the post code is EN4 0DL. The office registration number for Atherton York Limited is 08448380. This enterprise's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Atherton York Ltd released its latest accounts for the period that ended on 2023-06-30. The firm's most recent annual confirmation statement was released on 2023-03-18.

Joakim S. and Neal H. are listed as company's directors and have been doing everything they can to help the company since Monday 20th November 2023.

Executives who have control over the firm are as follows: Maria H. owns 1/2 or less of company shares. Neal H. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-540	2 652	18 718

Balance Sheet
Cash Bank In Hand	6 849	12 555	16 922
Cash Bank On Hand			16 922	41 361	115 753	97 293	133 258
Current Assets	12 249	22 787	54 671	66 388	119 003	106 093	145 063
Debtors			37 749	25 027		8 800	11 805
Intangible Fixed Assets	23 942	30 710	21 536
Net Assets Liabilities			18 718	51 679	87 785	78 209	71 021
Net Assets Liabilities Including Pension Asset Liability		2 652	18 718
Other Debtors			27 405	2 000			5 000
Property Plant Equipment			2 206	1 622	5 215	5 882	18 772
Stocks Inventory	5 400	10 232
Tangible Fixed Assets	1 622	2 182	2 206
Total Inventories					3 250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-541	2 651	18 717
Shareholder Funds	-540	2 652	18 718

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets			24 333	33 507	42 681	47 849	49 829
Accumulated Depreciation Impairment Property Plant Equipment			1 537	2 121	2 931	4 885	7 023
Average Number Employees During Period				3	3	3	3
Creditors			45 347	28 369	39 109	41 549	49 219
Creditors Due After One Year			45 347
Creditors Due Within One Year	38 353	53 027	13 907
Fixed Assets	25 564	32 892	23 742	13 984	8 403	13 802	24 712
Increase From Amortisation Charge For Year Intangible Assets				9 174	9 174	5 168	1 980
Increase From Depreciation Charge For Year Property Plant Equipment				584	810	1 954	2 138
Intangible Assets			21 536	12 362	3 188	7 920	5 940
Intangible Assets Gross Cost			45 869	45 869	45 869	55 769
Intangible Fixed Assets Additions	29 928	15 941
Intangible Fixed Assets Aggregate Amortisation Impairment	5 986	15 159	24 333
Intangible Fixed Assets Amortisation Charged In Period	5 986	9 173	9 174
Intangible Fixed Assets Cost Or Valuation	29 928	45 869
Net Current Assets Liabilities	-26 104	-30 240	40 764	38 019	79 894	64 544	97 052
Number Shares Allotted	1	1	1
Other Creditors			45 347	8 535	12 145	19 049	25 143
Other Taxation Social Security Payable			12 011	19 834	26 963	22 156	22 087
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 743	3 743	8 146	10 767	25 795
Provisions For Liabilities Balance Sheet Subtotal			441	324	512	137	1 524
Provisions For Liabilities Charges			441
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 161	1 023	559
Tangible Fixed Assets Cost Or Valuation	2 161	3 184	3 743
Tangible Fixed Assets Depreciation	539	1 002	1 537
Tangible Fixed Assets Depreciation Charged In Period	539	463	535
Total Additions Including From Business Combinations Intangible Assets						9 900
Total Additions Including From Business Combinations Property Plant Equipment					4 403	2 621	15 028
Total Assets Less Current Liabilities	-540	2 652	64 506	52 003	88 297	78 346	121 764
Trade Creditors Trade Payables			879		1	344
Trade Debtors Trade Receivables			10 344	23 027		8 800	6 805
Bank Borrowings Overdrafts							49 219

Company staff

Joakim S.

Role: Director

Appointed: 20 November 2023

Latest update: 1 March 2024

Neal H.

Role: Director

Appointed: 18 March 2013

Latest update: 1 March 2024

People with significant control

Maria H.

Notified on 5 April 2023

Nature of control:

1/2 or less of shares

Neal H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Per-Olof S.

Notified on 5 April 2023

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Söderberg & Partners Holding Ab

Address: Box 7785 Se-103 96, Stockholm, Sweden

Legal authority The Law Of Sweden

Legal form Private Company Limited By Shares

Country registered Sweden

Place registered The Register Of Companies Maintained By The Registrar Of Companies For Sweden

Registration number 559193-0788

Notified on 5 April 2023

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Atherton York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joakim S.

Neal H.

Karl W.

People with significant control

Maria H.

Neal H.

Per-Olof S.

Söderberg & Partners Holding Ab

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Atherton York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joakim S.

Neal H.

Karl W.

People with significant control

Maria H.

Neal H.

Per-Olof S.

Söderberg & Partners Holding Ab

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016