Attention+space Limited in Wiltshire, BA15 1JT

Description

Data updated on: 01-11-2023

05214325 is the registration number used by Attention+space Limited. It was registered as a Private Limited Company on 2004-08-25. It has existed on the market for twenty years. This firm may be reached at The Lodge, Coppice Hill Bradford-on-avon in Wiltshire. It's zip code assigned to this place is BA15 1JT. This enterprise's registered with SIC code 90030 which stands for Artistic creation. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-25.

In order to be able to match the demands of its customers, this particular company is being guided by a body of two directors who are Caroline A. and Stuart H.. Their constant collaboration has been of pivotal importance to this specific company since 2004.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	93 008	59 210	34 682	31 171

Balance Sheet
Cash Bank On Hand				45 815	42 636	36 303	41 898	12 578	25 467	40 609	56 225
Current Assets	81 276	43 994	14 774	45 953	65 159	54 616	67 464	62 253	30 464	42 104	70 397
Debtors	5 940	804	479	138	22 523	18 313	25 566	49 675	4 997	1 495	14 172
Net Assets Liabilities				31 171	42 577	42 342	48 032	33 529	25 488	39 741	63 356
Other Debtors				138	343	656	376	75	1 484	977	1 146
Property Plant Equipment					785	991	1 019	3 161	9 422	7 977	6 152
Cash Bank In Hand	75 336	43 190	14 295	45 815
Tangible Fixed Assets	467	239	6

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 908	59 110	34 582	31 071
Shareholder Funds	93 008	59 210	34 682	31 171

Other Financial Data
Accrued Liabilities					1 025	950	950	1 465	1 695	1 404	1 545
Accumulated Depreciation Impairment Property Plant Equipment				6 560	6 952	7 644	8 340	8 935	10 741	13 441	16 171
Additions Other Than Through Business Combinations Property Plant Equipment					1 177	898	724	2 837	8 067	1 894	905
Average Number Employees During Period						2	2	2	2	2	2
Bank Overdrafts								2	2	2	3
Creditors				15 732	23 171	12 851	20 031	31 055	12 378	8 516	11 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-76		-227
Disposals Property Plant Equipment								-100		-639
Dividend Per Share Interim				470	562	380	480	480	410		20
Fixed Assets	25 220	24 992	24 835	950	785
Increase From Depreciation Charge For Year Property Plant Equipment					392	692	696	671	1 806	2 927	2 730
Net Current Assets Liabilities	67 788	34 218	9 847	30 221	41 988	41 765	47 433	31 198	18 086	33 588	58 681
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				13 492	19 065	9 073	1 122	1 814	267	461	381
Other Remaining Borrowings				2 240	3 081	2 828	3 597	18 818	3 851	2 755	2 548
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments										518	96
Property Plant Equipment Gross Cost				6 560	7 737	8 635	9 359	12 096	20 163	21 418	22 323
Provisions For Liabilities Balance Sheet Subtotal					196	414	420	830	2 020	1 824	1 477
Taxation Social Security Payable							1 654	8 036	6 563	3 894	7 239
Total Assets Less Current Liabilities	93 008	59 210	34 682	31 171	42 773	42 756	48 452	34 359	27 508	41 565	64 833
Total Borrowings				2 240	3 081	2 828	3 597	18 820	3 853	2 757	2 551
Trade Creditors Trade Payables								920
Trade Debtors Trade Receivables					22 180	17 657	25 190	49 600	3 513		12 930
Company Contributions To Money Purchase Plans Directors				6 000	16 000	6 000	6 000	50 500	61 000	40 500	40 000
Director Remuneration				6 000	6 000	6 000	6 000	6 000	5 840	5 520	9 680
Creditors Due Within One Year	13 488	9 776	4 927	15 732
Fixed Asset Investments Cost Or Valuation	24 753	24 753	24 829	950
Fixed Asset Investments Disposals			5 787	23 879
Investments Fixed Assets	24 753	24 753	24 829	950
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 691	8 691	6 560
Tangible Fixed Assets Depreciation	8 224	8 452	6 554	6 560
Tangible Fixed Assets Depreciation Charged In Period		228	196	6
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 094
Tangible Fixed Assets Disposals			2 131

Company staff

Caroline A.

Role: Director

Appointed: 04 October 2004

Latest update: 14 February 2024

Caroline A.

Role: Secretary

Appointed: 25 August 2004

Latest update: 14 February 2024

Stuart H.

Role: Director

Appointed: 25 August 2004

Latest update: 14 February 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Attention+space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Caroline A.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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