Attentional Ltd. in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

1990 is the year of the beginning of Attentional Ltd., the firm which is situated at 61 Queen Square, in Bristol. This means it's been 34 years Attentional has existed on the market, as it was registered on Tue, 2nd Oct 1990. The company's registration number is 02545260 and the post code is BS1 4JZ. The business name of the firm was changed in 2007 to Attentional Ltd.. This firm previous business name was David Graham & Associates. This enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. Attentional Limited. reported its latest accounts for the financial year up to December 31, 2022. The business most recent annual confirmation statement was released on September 28, 2022.

When it comes to the following firm, the majority of director's tasks have been met by Christopher H. and David G.. Out of these two managers, David G. has administered firm for the longest time, having been one of the many members of officers' team since 1991.

Previous company's names
Attentional Ltd. 2007-04-23
David Graham & Associates Limited 1990-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	61 968	-19 009

Balance Sheet
Cash Bank On Hand				3 786	16 726	91 387	72 779	43 441	27 659
Current Assets	199 755	99 804	158 416	206 877	236 022	318 110	227 349	295 099	365 396
Debtors	190 260	95 880	158 416	181 591	219 296	226 723	154 570	251 659	337 737
Net Assets Liabilities			-57 789	-19 239	7 375	53 839	7 611	48 953	28 318
Other Debtors			75 632	2 308	800
Property Plant Equipment			3 249	3 363	910	3 416	1 652	27 347	44 549
Total Inventories				21 500
Cash Bank In Hand	9 495	3 924
Net Assets Liabilities Including Pension Asset Liability	61 968	-19 009
Tangible Fixed Assets	2 653	4 462

Capital & Reserves
Called Up Share Capital	24 768	24 768
Profit Loss Account Reserve	4 459	-76 518
Shareholder Funds	61 968	-19 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 259	15 152	18 629	20 393	22 157	27 037	40 180
Additions Other Than Through Business Combinations Property Plant Equipment				3 007
Amounts Owed By Related Parties			3 708
Average Number Employees During Period			7	7	6	6	6	4	6
Balances Amounts Owed By Related Parties			49 853	50 167
Bank Overdrafts			55 889	35 559
Comprehensive Income Expense			-38 780	62 591
Creditors			219 454	227 499	229 557	239 658	44 167	34 167	187 150
Increase Decrease In Loans Owed By Related Parties Due To Other Changes				-2 618
Increase From Depreciation Charge For Year Property Plant Equipment				2 893	3 477	1 764	1 764	4 880	13 143
Increase In Loans Owed By Related Parties Due To Loans Advanced			29 620	2 932
Key Management Personnel Compensation Short-term Employee Benefits			24 236	74 850
Loans Owed By Related Parties		20 233	49 853	50 167
Net Current Assets Liabilities	25 680	-57 106	-61 038	-20 622	6 465	50 423	50 126	54 999	12 470
Other Creditors			6 031	12 736	6 385	7 167	14 746	13 758	5 239
Profit Loss			-38 780	62 591
Property Plant Equipment Gross Cost			15 508	18 515	19 539	23 809	23 809	54 384	84 729
Research Development Expense Recognised In Profit Or Loss			445
Taxation Social Security Payable			19 080	24 709
Total Borrowings			55 889	35 559
Trade Creditors Trade Payables			47 494	66 989	54 739	37 953	22 844	47 757	69 176
Trade Debtors Trade Receivables			78 176	91 931	127 513	112 746	100 383	108 417	138 458
Work In Progress				21 500
Amount Specific Advance Or Credit Directors			2 618	50 167
Amount Specific Advance Or Credit Made In Period Directors			29 620	2 932
Company Contributions To Money Purchase Plans Directors				386
Director Remuneration			24 236	74 464
Accrued Liabilities Deferred Income				87 506	114 922	141 095	122 648	147 737	219 380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-2 718	349			2 522
Bank Borrowings Overdrafts				35 559			44 167	34 167	174 317
Corporation Tax Payable					2 036	340
Corporation Tax Recoverable				34 333	18 704	34 075	22 673	23 109	82 524
Deferred Tax Asset Debtors					738	389	6 547
Deferred Tax Assets					93	-431	5 400
Deferred Tax Liabilities				1 980				-2 750	-4 657
Number Shares Issued Fully Paid					24 768	24 768	24 768	24 768	4 954
Other Taxation Social Security Payable				17 884	38 076	30 703	2 519	9 629	914
Par Value Share		1			1	1	1	1	1
Prepayments Accrued Income				900		6 585	6 585	6 585	7 334
Provisions				1 980	-738	-389	-6 547	959	3 481
Provisions For Liabilities Balance Sheet Subtotal				1 980				959	3 481
Total Additions Including From Business Combinations Property Plant Equipment					1 024	4 270		30 575	30 345
Total Assets Less Current Liabilities				-17 259	7 375	72 173	51 778	84 079	218 949
Accumulated Amortisation Impairment Intangible Assets								667	3 113
Additional Provisions Increase From New Provisions Recognised							-6 158	7 506
Amounts Owed By Group Undertakings								95 165	93 125
Bank Borrowings							5 833	10 000	33 100
Finance Lease Liabilities Present Value Total									12 833
Fixed Assets	36 288	38 097					1 652	29 080	206 479
Increase From Amortisation Charge For Year Intangible Assets								667	2 446
Intangible Assets								1 733	161 930
Intangible Assets Gross Cost								2 400	165 043
Total Additions Including From Business Combinations Intangible Assets								2 400	162 643
Creditors Due Within One Year	174 075	156 910
Investments Fixed Assets	33 635	33 635
Number Shares Allotted	24 768	24 768
Percentage Subsidiary Held		100
Share Premium Account	32 741	32 741
Value Shares Allotted	24 768	24 768

Company staff

Christopher H.

Role: Director

Appointed: 05 January 2017

Latest update: 18 March 2024

David G.

Role: Director

Appointed: 02 October 1991

Latest update: 18 March 2024

Imogen G.

Role: Director

Resigned: 04 February 2021

Latest update: 18 March 2024

The companies with significant control over this firm are as follows: Series 88 Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Queen Square, BS1 4JZ and was registered as a PSC under the reg no 13121102. Christopher H. has substantial control or influence over the company. David G. has substantial control or influence over the company.

Series 88 Ltd

Address: 61 Queen Square, Bristol, BS1 4JZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13121102

Notified on 4 February 2021

Nature of control:

over 3/4 of shares

Christopher H.

Notified on 4 February 2021

Nature of control:

substantial control or influence

David G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Imogen G.

Notified on 6 April 2016

Ceased on 4 February 2021

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Attentional Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

David G.

Imogen G.

David G.

Richard P.

Abigail G.

John G.

Zakir S.

Mark J.

Michael P.

Bernard B.

People with significant control

Series 88 Ltd

Christopher H.

David G.

Imogen G.

Accounts Documents

Company filings

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