Athwal Associates Limited in Middlesex, HA7 4SD

Description

Data updated on: 01-11-2023

Located at 99 Howberry Road, Middlesex HA7 4SD Athwal Associates Limited is classified as a Private Limited Company issued a 05755295 Companies House Reg No. The firm was founded 18 years ago. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Athwal Associates Ltd released its account information for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Tuesday 21st March 2023.

There is one managing director at present overseeing this particular firm, specifically Mandip A. who has been utilizing the director's responsibilities for 18 years. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Sukhneil A. as a secretary since 2006.

Mandip A. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 888	59 993	40 308	23 706	3 802	27 645

Balance Sheet
Cash Bank In Hand	20 390	34 914	17 345	35 792	22 623	47 082
Cash Bank On Hand						47 082	130 526	190 568	229 702	244 671	319 031	315 088	301 807
Current Assets	106 432	82 930	52 569	48 686	27 243	58 305	139 601	210 296	250 839	261 171	320 488	316 592	301 807
Debtors	86 042	48 016	35 224	12 894	4 620	11 223	9 075	19 728	21 137	16 500	1 457	1 504
Other Debtors						3	3		137		1 457	1 504
Property Plant Equipment						339	228	117	1 995	1 219	444	1
Tangible Fixed Assets	139	70	3	3	3	339
Net Assets Liabilities Including Pension Asset Liability	77 888	59 993

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77 887	59 992	40 307	23 705	3 801	27 644
Shareholder Funds	77 888	59 993	40 308	23 706	3 802	27 645

Other Financial Data
Accrued Liabilities						1 200	1 320	1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment						2 044	2 155	2 266	3 042	3 818	4 593	5 036
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								1 897
Corporation Tax Payable						24 549	24 780	22 190	20 477
Creditors						30 999	31 175	32 773	28 770	20 796	22 130	5 908	1 513
Creditors Due Within One Year		23 007	12 264	24 983	23 444	30 999
Increase From Depreciation Charge For Year Property Plant Equipment							111	111	776	776	775	443
Net Current Assets Liabilities	77 749	59 923	40 305	23 703	3 799	27 306	108 426	177 523	222 069	240 375	298 358	310 684	300 294
Number Shares Allotted			1	1	1	1
Other Creditors									1 320	1 320	1 490	1 321	1 513
Other Taxation Social Security Payable								2	27 450	19 476	20 640	4 587
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 383	2 383	2 383	5 037	5 037	5 037	5 037
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						448
Tangible Fixed Assets Cost Or Valuation	1 935	1 935	1 935	1 935	1 935	2 383
Tangible Fixed Assets Depreciation	1 796	1 865	1 932	1 932	1 932	2 044
Tangible Fixed Assets Depreciation Charged In Period			67			112
Total Additions Including From Business Combinations Property Plant Equipment									2 654
Total Assets Less Current Liabilities	77 888	59 993	40 308	23 706	3 802	27 645	108 654	177 640	224 064	241 594	298 802	310 685	300 295
Trade Debtors Trade Receivables						11 220	9 072	19 728	21 000	16 500
Advances Credits Directors	86 042	34 816	34 816	924	184	356
Advances Credits Made In Period Directors		34 816	35 000	1 108
Advances Credits Repaid In Period Directors		86 042	35 000	35 000	1 108
Creditors Due Within One Year Total Current Liabilities	28 683	23 007
Fixed Assets	139	70
Tangible Fixed Assets Depreciation Charge For Period		69

Company staff

Sukhneil A.

Role: Secretary

Appointed: 24 March 2006

Latest update: 12 April 2024

Mandip A.

Role: Director

Appointed: 24 March 2006

Latest update: 12 April 2024

People with significant control

Mandip A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013

Athwal Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhneil A.

Mandip A.

Secretaries 1st Limited

Directors 1st Limited

People with significant control

Mandip A.

Accounts Documents

Company filings

Filing category

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