Atterway Ltd in Hartlepool, TS24 7EN

Description

Data updated on: 01-11-2023

Atterway Ltd with reg. no. 08830638 has been a part of the business world for ten years. This particular Private Limited Company can be reached at Collingwood House, Church Square in Hartlepool and their post code is TS24 7EN. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

Council Hartlepool Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 3,000 pounds of revenue. Cooperation with the Hartlepool Borough Council council covered the following areas: Grants & Donations.

There seems to be one director at the moment running the firm, namely Lorraine W. who has been doing the director's responsibilities for ten years. The following firm had been directed by Christopher P. till 2019.

Lorraine W. is the individual with significant control over this firm, 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	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
Net Worth	605	593	221

Balance Sheet
Cash Bank In Hand	13 916
Current Assets	32 346	56 467	50 036	58 672	68 234	58 897	30 044	31 095	41 534
Debtors	18 430
Intangible Fixed Assets	977
Tangible Fixed Assets	3 652
Net Assets Liabilities			221	1 304	6 523	1 454	16 155	25 328	26 365
Net Assets Liabilities Including Pension Asset Liability	605	593	221

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	505
Shareholder Funds	605	593	221

Other Financial Data
Creditors Due Within One Year	32 620	59 047	51 656
Fixed Assets	4 629	5 256	2 340	206
Intangible Fixed Assets Additions	1 140
Intangible Fixed Assets Aggregate Amortisation Impairment	163
Intangible Fixed Assets Amortisation Charged In Period	163
Intangible Fixed Assets Cost Or Valuation	1 140
Net Assets Liability Excluding Pension Asset Liability	605
Net Current Assets Liabilities	-274	-2 580	-1 620	1 098	8 095	2 894	26 154	25 328	26 365
Number Shares Allotted	50
Par Value Share	1
Provisions For Liabilities Charges	3 750	2 083
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	4 547
Tangible Fixed Assets Cost Or Valuation	4 547
Tangible Fixed Assets Depreciation	895
Tangible Fixed Assets Depreciation Charged In Period	895
Total Assets Less Current Liabilities	4 355	2 676	720	1 304	8 095	1 454	26 154	25 328	26 365
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 572	1 440
Average Number Employees During Period					3	2	2	2	2
Creditors			51 656	57 574	60 139	57 443	3 890	5 767	15 169
Provisions For Liabilities Balance Sheet Subtotal			499
Creditors Due After One Year		2 083	499

Company staff

Lorraine W.

Role: Director

Appointed: 03 January 2014

Latest update: 11 March 2024

People with significant control

Lorraine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 2 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hartlepool Borough Council	1	£ 3 000.00
2014-02-21	BEM0035348		£ 3 000.00	Grants & Donations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hartlepool Borough Council

£ 3 000.00

2014-02-21

BEM0035348

£ 3 000.00

Grants & Donations

Atterway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Christopher P.

Christopher P.

People with significant control

Lorraine W.

Christopher P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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