Athroll & Sons Ltd
Trinder House Free Street Bishops Waltham SO32 1EE Southampton
Number: 09846962
Incorporation date: 2015-10-28
Dissolution date: 2020-03-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Athroll & Sons came into being in 2015 as a company enlisted under no 09846962, located at SO32 1EE Southampton at Trinder House Free Street. The firm's last known status was dissolved. Athroll & Sons had been on the market for 5 years.
Richard A. and Veronica A. were listed as company's directors and were managing the firm from 2015 to 2020.
Richard A. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 12 399 | 19 534 | |
| Current Assets | 26 051 | 19 534 | |
| Debtors | 9 250 | ||
| Net Assets Liabilities | -47 648 | -50 960 | -50 960 |
| Other Debtors | 9 250 | ||
| Property Plant Equipment | 10 504 | ||
| Total Inventories | 4 402 | ||
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | -1 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 502 | ||
| Creditors | 84 203 | 70 494 | 50 960 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 440 | ||
| Disposals Property Plant Equipment | -14 006 | ||
| Fixed Assets | 10 504 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 062 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 502 | ||
| Net Current Assets Liabilities | -58 152 | -50 960 | -50 960 |
| Other Creditors | 65 392 | 57 442 | 50 960 |
| Other Taxation Social Security Payable | 16 101 | 13 053 | |
| Property Plant Equipment Gross Cost | 14 006 | ||
| Raw Materials Consumables | 4 402 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 006 | ||
| Total Assets Less Current Liabilities | -47 648 | -50 960 | -50 960 |
| Trade Creditors Trade Payables | 2 711 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 062 | ||
Role: Director
Appointed: 28 October 2015
Latest update: 30 June 2023
Role: Director
Appointed: 28 October 2015
Latest update: 30 June 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 10 November 2019 |
| Confirmation statement last made up date | 27 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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