Attle Costumiers Limited in Littlehampton, BN16 3BZ

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www.attlecostumiers.com

Description

Data updated on: 01-11-2023

2009 marks the start of Attle Costumiers Limited, the firm that is situated at 2/4 Ash Lane, Rustington in Littlehampton. That would make fifteen years Attle Costumiers has been in this business, as it was established on Monday 23rd November 2009. The firm Companies House Reg No. is 07083575 and the company post code is BN16 3BZ. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Attle Costumiers Ltd reported its latest accounts for the financial year up to 2022/03/31. The latest confirmation statement was submitted on 2022/11/23.

We have a solitary managing director now managing the firm, specifically Jamie A. who has been doing the director's tasks for fifteen years.

Jamie A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 053	63 147	56 112	42 079	22 408

Balance Sheet
Cash Bank On Hand									25 859	32 463	62 408	80 197
Current Assets	50 369	64 934	38 068	50 077	21 507	19 237	28 788	52 973	40 959	44 832	69 510	100 176
Debtors	18 554	42 469	11 927	27 998	42 746				15 100	12 369	7 402	19 979
Net Assets Liabilities									5 902	69 725	-54 174	-34 788
Other Debtors											300	300
Property Plant Equipment								48 667	48 667	24 333	12 167	375
Cash Bank In Hand	31 815	22 465	26 141	22 079
Intangible Fixed Assets	44 167	41 667	39 167	36 667	34 167
Net Assets Liabilities Including Pension Asset Liability	38 053	63 147	56 112	42 079
Tangible Fixed Assets	3 381	2 453	5 477	29 697	28 972

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	37 753	62 847	55 812	41 779	22 108
Shareholder Funds	38 053	63 147	56 112	42 079	22 408

Other Financial Data
Total Fixed Assets Additions			5 517	29 481
Total Fixed Assets Cost Or Valuation	56 214	56 214	61 731	90 955
Total Fixed Assets Depreciation	8 666	12 094	17 087	24 591
Total Fixed Assets Depreciation Charge In Period		3 428	4 993	7 528
Total Fixed Assets Depreciation Disposals				-24
Total Fixed Assets Disposals				-257
Version Production Software									1	1	1
Accrued Liabilities											2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 250	8 625	12 852	9 169
Accumulated Depreciation Impairment Property Plant Equipment									12 167	24 334	36 500	48 792
Additions Other Than Through Business Combinations Property Plant Equipment												500
Average Number Employees During Period							1	1	1	1	2	4
Bank Borrowings											40 833	31 108
Creditors					77 986	87 956	74 458	77 546	69 557	136 890	132 404	31 108
Fixed Assets	47 548	44 120	44 644	66 364	63 139	68 979	58 501	48 667	36 500	24 333	12 167
Increase From Depreciation Charge For Year Property Plant Equipment									12 167	24 334	12 166	12 292
Net Current Assets Liabilities	-9 495	19 027	11 468	-22 735	-38 366	-31 883	-24 727	-11 397	28 598	92 058	62 894	-4 055
Number Shares Allotted				300	300				300	300	300
Number Shares Issued Fully Paid											300	300
Other Creditors											1 748	9 687
Other Remaining Borrowings											71 899	69 899
Par Value Share					1							1
Prepayments												5 017
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					26 363	36 836	20 943	13 176
Property Plant Equipment Gross Cost								48 667	48 667	48 667	48 667	49 167
Provisions For Liabilities Balance Sheet Subtotal											1 747
Taxation Social Security Payable											7 931	9 132
Total Assets Less Current Liabilities	38 053	63 147	56 112	43 629	24 773	37 096	33 774	37 270	7 902	67 725	-54 174	-3 680
Total Borrowings											112 732	31 108
Trade Creditors Trade Payables											11 740	8 788
Trade Debtors Trade Receivables											7 102	14 662
Advances Credits Directors				61 275	76 426	77 225	67 735	61 208
Advances Credits Made In Period Directors					15 151		9 490
Creditors Due Within One Year Total Current Liabilities	59 864	45 907	26 600	72 812
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	8 333	10 833	13 333	15 833
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	0	0	0	1 550	2 365
Tangible Fixed Assets Additions			5 517	29 481	8 186
Tangible Fixed Assets Cost Or Valuation	6 214	6 214	11 731	40 955	48 979
Tangible Fixed Assets Depreciation	2 833	3 761	6 254	11 258	20 007
Tangible Fixed Assets Depreciation Charge For Period		928	2 493	5 028
Tangible Fixed Assets Depreciation Disposals				-24
Tangible Fixed Assets Disposals				-257	162
Cash Bank				22 079	5 124
Creditors Due Within One Year				72 812	86 236
Net Assets Liability Excluding Pension Asset Liability				42 079	22 408
Share Capital Allotted Called Up Paid				-300	-300
Tangible Fixed Assets Depreciation Charged In Period					8 771
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22

Company staff

Jamie A.

Role: Director

Appointed: 23 November 2009

Latest update: 14 April 2024

People with significant control

Jamie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Attle Costumiers Limited

General information

Name:

Office Address:

Contact information

Website

www.attlecostumiers.com

Description

Financial data based on annual reports

Company staff

Jamie A.

People with significant control

Jamie A.

Accounts Documents

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