Attcost'e Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

Attcost'e Limited with the registration number 03347245 has been in this business field for 27 years. This Private Limited Company can be reached at Sutherland House, 1759 London, Road, Leigh On Sea in Essex and company's post code is SS9 2RZ. The company's SIC and NACE codes are 43210 meaning Electrical installation. Attcost'e Ltd released its latest accounts for the financial year up to April 30, 2022. The firm's most recent confirmation statement was filed on April 8, 2023.

Currently, this specific business is directed by 1 managing director: Stephen M., who was appointed in April 1997. Moreover, the director's efforts are supported by a secretary - Samantha M., who was chosen by the business in April 2006.

Executives with significant control over the firm are: Stephen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 663	61 774	89 844	161 111	156 484

Balance Sheet
Cash Bank In Hand	23 703	89 513	7 193	87 126	77 337
Cash Bank On Hand					77 337	83 238	92 569	72 547	87 880	94 006	93 122	111 754	138 762
Current Assets	49 862	118 332	58 032	122 180	135 762	139 515	98 260	104 176	92 659	96 039	93 916	114 938	140 185
Debtors	25 909	19 343	38 768	26 604	51 225	55 727	5 216	30 969	4 034	1 343	219	2 504	603
Net Assets Liabilities					156 484	198 285	173 927	175 519	168 281	151 176	125 045	110 521	107 759
Net Assets Liabilities Including Pension Asset Liability	12 663	61 774	89 844	161 111	156 484
Other Debtors					186	746	536	549	1 173	1 343	219	476	603
Property Plant Equipment					115 054	110 906	107 363	105 024	104 026	102 250	136 788	127 239
Stocks Inventory	250	9 476	12 071	8 450	7 200
Tangible Fixed Assets	6 998	5 754	102 647	121 359	115 054
Total Inventories					7 200	550	475	660	745	690	575	680	820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 563	61 674	89 744	161 011	156 384
Shareholder Funds	12 663	61 774	89 844	161 111	156 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 628	44 292	47 835	50 590	52 890	54 666	49 822	59 958	67 601
Average Number Employees During Period						2	3	2	2	2	2	2	2
Creditors					4 094	49 650	29 560	31 545	27 159	46 156	97 862	125 673	147 491
Creditors Due After One Year				8 561	4 094
Creditors Due Within One Year		62 312	70 835	73 867	87 041
Finance Lease Liabilities Present Value Total					4 094	4 094
Increase From Depreciation Charge For Year Property Plant Equipment						4 664	3 543	2 755	2 300	1 776	13 348	10 136	7 643
Net Current Assets Liabilities	5 665	56 020	-12 803	48 313	48 721	89 865	68 700	72 631	65 500	49 883	-3 946	-10 735	-7 306
Number Shares Allotted			100	100	100
Other Creditors					30 118	3 408	2 479	3 201	6 589	35 816	90 548	104 957	120 604
Other Taxation Social Security Payable					29 352	34 874	22 118	17 625	12 899	10 338	7 314	20 674	26 887
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					154 682	155 198	155 198	155 614	156 916	156 916	186 610	187 197
Provisions For Liabilities Balance Sheet Subtotal					3 197	2 486	2 136	2 136	1 245	957	7 797	5 983	4 531
Provisions For Liabilities Charges					3 197
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		464	99 058	26 770
Tangible Fixed Assets Cost Or Valuation	28 390	28 854	127 912	154 682
Tangible Fixed Assets Depreciation	21 392	23 100	25 265	33 323	39 628
Tangible Fixed Assets Depreciation Charged In Period			2 165	8 058	6 305
Total Additions Including From Business Combinations Property Plant Equipment						516		416	1 302		48 329	587
Total Assets Less Current Liabilities	12 663	61 774	89 844	169 672	163 775	200 771	176 063	177 655	169 526	152 133	132 842	116 504	112 290
Trade Creditors Trade Payables					23 105	7 274	4 963	10 719	7 671	2		42
Trade Debtors Trade Receivables					51 039	54 981	4 680	30 420	2 861			2 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 192
Disposals Property Plant Equipment											18 635
Creditors Due Within One Year Total Current Liabilities	44 197	62 312
Fixed Assets	6 998	5 754
Tangible Fixed Assets Depreciation Charge For Period		1 708

Company staff

Samantha M.

Role: Secretary

Appointed: 11 April 2006

Latest update: 24 April 2024

Stephen M.

Role: Director

Appointed: 08 April 1997

Latest update: 24 April 2024

Cobat Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 14 May 2003

Resigned: 11 April 2006

Address: 1446-1448 London Rd, Leigh On Sea, Essex, SS9 2UT

Latest update: 24 April 2024

Samantha J.

Role: Secretary

Appointed: 23 March 1998

Resigned: 14 May 2003

Latest update: 24 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 1997

Resigned: 08 April 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 24 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 08 April 1997

Resigned: 08 April 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 24 April 2024

Kathleen B.

Role: Secretary

Appointed: 08 April 1997

Resigned: 20 March 1998

Latest update: 24 April 2024

People with significant control

Stephen M.

Notified on 9 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha M.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 October 2013

Attcost'e Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Stephen M.

Cobat Secretarial Services Ltd

Samantha J.

London Law Secretarial Limited

London Law Services Limited

Kathleen B.

People with significant control

Stephen M.

Samantha M.

Accounts Documents

Company filings

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