Attfield James Limited in Maidenhead, SL6 8AB

Description

Data updated on: 01-11-2023

Attfield James came into being in 1993 as a company enlisted under no 02851160, located at SL6 8AB Maidenhead at Swan House, 2nd Floor, 4-6. The company has been in business for thirty one years and its state is active. The enterprise's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. Attfield James Ltd released its latest accounts for the period up to September 30, 2022. The business latest confirmation statement was submitted on September 7, 2023.

There's a single director at the moment overseeing this firm, namely James W. who's been carrying out the director's duties since Tuesday 7th September 1993. Since January 1995 Edward B., had performed the duties for this specific firm up until the resignation on Sunday 31st December 1995. Additionally another director, namely Charles S. gave up the position seven years ago. In order to provide support to the directors, this particular firm has been using the skills of Jayne W. as a secretary since October 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 769	13 156	5 206	-34 213	-58 791

Balance Sheet
Current Assets	43 704	72 664	73 354	15 932	16 945	9 289	10 429	8 626	21 561	14 187	12 075	19 849
Net Assets Liabilities					-58 791	-93 553	-128 436	-157 280	-190 196	-228 190	-266 702	-292 141
Cash Bank In Hand	29 483	14 625	47 667	10 732	11 561
Debtors	14 221	58 039	25 687	5 200	5 384
Intangible Fixed Assets	539 000	500 500	462 000	423 500	385 000
Net Assets Liabilities Including Pension Asset Liability	25 769	13 156	5 269	-34 213	-58 791
Tangible Fixed Assets	3 065	2 368	1 396	627	140

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 769	12 156	4 206	-35 213	-59 791
Shareholder Funds	25 769	13 156	5 206	-34 213	-58 791

Other Financial Data
Version Production Software								2 020	2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					750
Average Number Employees During Period							1	1	1	1	1	1
Creditors					60 126	49 342	46 865	65 406	63 757	64 877	62 777	57 490
Fixed Assets	542 065	502 868	463 396	424 127	385 140	346 500	308 000	269 500	231 000	192 500	154 000	115 500
Net Current Assets Liabilities	-56 296	-29 712	1 810	-58 340	-43 931	-40 053	-36 436	-56 780	-42 196	-50 690	-50 702	-37 641
Total Assets Less Current Liabilities	485 769	473 156	465 206	365 787	341 209	306 447	271 564	212 720	188 804	141 810	103 298	77 859
Creditors Due After One Year	460 000	460 000	460 000	400 000	400 000
Creditors Due Within One Year	100 000	102 376	71 544	74 272	60 876
Intangible Fixed Assets Aggregate Amortisation Impairment	231 000	269 500	308 000	346 500
Intangible Fixed Assets Amortisation Charged In Period		38 500	38 500	38 500
Intangible Fixed Assets Cost Or Valuation	770 000	770 000	770 000	770 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		695	560
Tangible Fixed Assets Cost Or Valuation	12 555	13 250	13 810	13 809
Tangible Fixed Assets Depreciation	9 490	10 882	12 413	13 182
Tangible Fixed Assets Depreciation Charged In Period		1 392	1 531	769