Attest Inspection Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

This particular Attest Inspection Limited business has been operating in this business field for 12 years, as it's been founded in 2012. Registered under the number 08020390, Attest Inspection is a Private Limited Company located in 7 Bankside,, Gateshead NE11 9SY. This business's principal business activity number is 71200 and has the NACE code: Technical testing and analysis. The firm's most recent accounts cover the period up to April 30, 2022 and the most current confirmation statement was released on January 4, 2023.

The company owes its success and permanent improvement to a team of two directors, namely Susan C. and Paul C., who have been managing it for 8 years.

Executives who have control over the firm are as follows: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2018-04-30	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
Net Worth	35 854	16 941	235

Balance Sheet
Cash Bank In Hand	17 895	14 909	837
Cash Bank On Hand				23 009	11 868	15 804
Current Assets	53 689	34 135	27 267	30 528	31 833	40 277	25 649	13 126	12 921	769	22 454
Debtors	35 794	19 226	26 430	7 519	19 965	24 473
Net Assets Liabilities				622	396	655	655	-18 364	587	838
Other Debtors				7 519	18 817
Property Plant Equipment				1 839	1 524	1 211
Tangible Fixed Assets	1 348	1 961	1 480
Intangible Fixed Assets	1 348	1 961
Net Assets Liabilities Including Pension Asset Liability	35 854	16 941	235

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 754	16 841	135
Shareholder Funds	35 854	16 941	235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 914	2 988	3 301
Average Number Employees During Period					2	1	1	1	1	1	2
Creditors				31 377	32 737	40 833	31 155	25 513	19 417	295	12 076
Creditors Due Within One Year	19 183	19 155	28 244
Fixed Assets	1 348	1 961	1 480			1 211	23 202	17 213	13 186	364	310
Increase From Depreciation Charge For Year Property Plant Equipment					1 074	313
Net Current Assets Liabilities	34 506	14 980	-977	-849	-904	-556	8 608	-10 064	6 818	474	10 378
Number Shares Allotted	100		100
Other Creditors				2 200	648
Other Taxation Social Security Payable				21 176	32 089
Par Value Share	1		1
Property Plant Equipment Gross Cost				3 753	4 512
Provisions For Liabilities Balance Sheet Subtotal				368	224	224
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 688	2 818	2 818
Tangible Fixed Assets Depreciation	340	857	1 338
Total Additions Including From Business Combinations Property Plant Equipment					759
Total Assets Less Current Liabilities	35 854	16 941	503	990	620	655	31 810	7 149	20 004	838	10 688
Trade Creditors Trade Payables				8 001
Trade Debtors Trade Receivables					1 148
Advances Credits Directors	28 019
Intangible Fixed Assets Additions		1 130
Intangible Fixed Assets Aggregate Amortisation Impairment	340	857
Intangible Fixed Assets Amortisation Charged In Period		517
Intangible Fixed Assets Cost Or Valuation	1 688	2 818
Provisions For Liabilities Charges			268
Tangible Fixed Assets Depreciation Charged In Period			481
Amount Specific Advance Or Credit Directors		15 568	26 430

Company staff

Susan C.

Role: Director

Appointed: 06 April 2016

Latest update: 19 April 2024

Paul C.

Role: Director

Appointed: 04 April 2012

Latest update: 19 April 2024

People with significant control

Susan C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 January 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 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013

Attest Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Paul C.

People with significant control

Susan C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Attest Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Paul C.

People with significant control

Susan C.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013