Attenborough Direct Ltd in Nottingham, NG1 3BN

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Attenborough Direct Ltd, a company which is situated at Viscosa House, George Street, Nottingham. This means it's been twenty three years Attenborough Direct has existed on the British market, as it was established on June 29, 2001. The company's Companies House Reg No. is 04243818 and the company area code is NG1 3BN. The enterprise's SIC and NACE codes are 32500 and their NACE code stands for Manufacture of medical and dental instruments and supplies. 2022-04-28 is the last time when the accounts were reported.

Currently, the following limited company is governed by one managing director: Edward A., who was appointed on June 29, 2001.

The companies that control this firm are: C. & L.E. Attenborough Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at George Street, NG1 3BN and was registered as a PSC under the registration number 03752075.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-27
Currency
Net Worth	5 083	5 201	5 700	11 588

Balance Sheet
Cash Bank On Hand				13						1 160	5 581
Current Assets	81 485	41 981	64 894	112 092	171 741	167 425	222 940	245 395	224 455	239 951	249 433
Debtors	35 521	14 606	58 007	87 400	139 196	135 378	187 693	206 897	185 932	199 525	214 299
Net Assets Liabilities				11 588	12 569				50 231	53 377	63 550
Property Plant Equipment				80 617	73 780	67 868	62 015	52 713	50 037	52 192
Total Inventories				24 679	32 545	32 047	35 247	38 498	38 523	39 266	29 553
Other Debtors									26 943	10 183	11 356
Cash Bank In Hand	8	7	10	13
Intangible Fixed Assets			42 946	117 671
Net Assets Liabilities Including Pension Asset Liability	5 083	5 201
Stocks Inventory	45 956	27 368	6 877	24 679
Tangible Fixed Assets	4 168	4 334	3 684	80 617

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 082	5 200	5 699	11 587
Shareholder Funds	5 083	5 201	5 700	11 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 616	17 831	23 743	29 596	38 898	47 728	56 939
Additions Other Than Through Business Combinations Property Plant Equipment					1 113
Amounts Owed By Related Parties				86 507	106 239
Amounts Owed To Group Undertakings				71 628	289 850	331 574	371 964	399 354	367 942	358 844	360 592
Bank Borrowings Overdrafts				12 539	14 697	9 986	9 986	9 945
Corporation Tax Payable				146
Creditors				189 478	392 657	381 065	424 821	409 301	383 966	35 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 215	5 912	5 853	9 302	8 830	9 211
Intangible Assets				117 671	159 705	159 705	159 705	159 705	159 705	159 705	159 705
Intangible Assets Gross Cost				117 670	159 705	159 705	159 705	159 705	159 705	159 705
Net Current Assets Liabilities	915	867	4 070	2 778	-220 916	-213 640	-201 881	-163 906	-159 511	-123 520	-121 708
Other Creditors				189 478	15 582	12 120	9 090			35 000	30 000
Other Disposals Property Plant Equipment					1 735
Property Plant Equipment Gross Cost				92 233	91 611	91 611	91 611	91 611	97 765	109 131	112 492
Total Assets Less Current Liabilities	5 083	5 201	50 700	201 066	12 569	13 933	19 839	48 512	50 231	88 377	93 550
Trade Creditors Trade Payables				25 001	72 528	27 385	33 781	2	16 024	4 627	10 359
Trade Debtors Trade Receivables				893	32 957	13 329	2 467	11 816	59 522	5 233	7 029
Amounts Owed By Group Undertakings					106 239	122 049	185 226	195 081	99 467	184 109	195 914
Average Number Employees During Period											1
Fixed Assets	4 168	4 334	46 630	198 288	233 485	227 573	221 720	212 418	209 742	211 897	215 258
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable											190
Par Value Share		1				1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									6 154	11 366	3 361
Accruals Deferred Income				19 478
Creditors Due After One Year			45 000	170 000
Creditors Due Within One Year	80 570	41 114	60 824	109 314
Intangible Fixed Assets Additions				74 725
Intangible Fixed Assets Cost Or Valuation			42 946	117 671
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		931		83 318
Tangible Fixed Assets Cost Or Valuation	7 984	8 915	8 915	92 233
Tangible Fixed Assets Depreciation	3 816	4 581	5 231	11 616
Tangible Fixed Assets Depreciation Charged In Period		765		6 385