Attfield Enterprises Ltd in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

Attfield Enterprises is a business located at RG19 3JG Thatcham at 1 High Street. The firm has been operating since 2017 and is registered under the identification number 10590075. The firm has been operating on the British market for 7 years now and the current status is active. The company's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. 31st January 2023 is the last time when the company accounts were reported.

In order to meet the requirements of its customers, this specific limited company is constantly being directed by a team of two directors who are Steve A. and Susan A.. Their support has been of critical use to this limited company for 7 years.

Steve A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 660	29 301	7 790		1 696	1 956
Current Assets	24 962	37 701	10 961	3 171	4 867	5 127
Debtors	8 302	8 400	3 171	3 171	3 171	3 171
Net Assets Liabilities	10 700	27 776	2 208	-11 530	-46 591	-41 082
Other Debtors			3 171	3 171	3 171	3 171
Property Plant Equipment	824	58 618	46 571	34 920	15 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	408	20 214	32 261	43 912	63 312	1 232
Average Number Employees During Period	1	1	1	1	1	1
Creditors	15 086	54 009	47 189	40 368	33 546	46 209
Dividends Paid		67 350
Finance Lease Liabilities Present Value Total		54 009	47 189	40 368	33 546
Increase From Depreciation Charge For Year Property Plant Equipment	408	19 806	12 047	11 651	19 400	15 520
Net Current Assets Liabilities	9 876	23 167	2 826	-6 082	-28 565	-41 082
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 284	1 468	1 328	2 445	26 612	45 439
Other Taxation Social Security Payable	11 802	6 247	-11	-11		770
Par Value Share	1	1	1	1	1	1
Profit Loss		84 426	-25 568	-13 738	-35 061	5 509
Property Plant Equipment Gross Cost	1 232	78 832	78 832	78 832	77 600
Total Additions Including From Business Combinations Property Plant Equipment	1 232	77 600
Total Assets Less Current Liabilities	10 700	81 785	49 397	28 838	-13 045	-41 082
Trade Creditors Trade Payables		1		1
Trade Debtors Trade Receivables	8 302	8 400

Company staff

Steve A.

Role: Director

Appointed: 30 January 2017

Latest update: 23 January 2024

Susan A.

Role: Director

Appointed: 30 January 2017

Latest update: 23 January 2024

People with significant control

Steve A.

Notified on 30 January 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Attfield Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve A.

Susan A.

People with significant control

Steve A.

Accounts Documents

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