Attlee Sinclair Limited in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Attlee Sinclair Limited, a firm registered at C/o Francis Clark Llp Melville Building East, Royal William Yard, Plymouth. This means it's been 12 years Attlee Sinclair has been in this business, as it was registered on 2012-03-06. The firm Companies House Registration Number is 07977225 and the zip code is PL1 3RP. Created as Fugeco, the firm used the name up till 2012-05-22, when it was changed to Attlee Sinclair Limited. This company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Wed, 31st Aug 2022 is the last time account status updates were reported.

At the moment, the directors appointed by the limited company are: Russell H. selected to lead the company in 2012 in November and Mark F. selected to lead the company twelve years ago.

Executives with significant control over the firm are: Russell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Attlee Sinclair Limited 2012-05-22
Fugeco Limited 2012-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 689	128 845	79 164	80 207

Balance Sheet
Cash Bank On Hand					2 570	2 817	643	1 798	4 547	7 552	4 604
Current Assets	260 123	223 383	227 941	287 606	281 197	147 971	136 738	92 225	225 614
Debtors	47 360	98 257	99 273	28 856	19 877	145 154	136 095	90 427	221 068	767 446	752 680
Net Assets Liabilities				-61 347	-41 620	87 755	71 873	79 714	164 658	548 510	521 490
Other Debtors				28 855	18 496	37 826	8 578	6 775	4 432	173 086	30 062
Property Plant Equipment				5 385	5 109	3 831	43 627	47 237	35 789	39 589	121 593
Total Inventories				258 750	258 750
Net Assets Liabilities Including Pension Asset Liability	101 689
Stocks Inventory	212 763	125 126	128 668	258 750
Tangible Fixed Assets			6 903	5 384

Capital & Reserves
Called Up Share Capital	800	800	800	800
Profit Loss Account Reserve	21 689	48 845	-836	207
Shareholder Funds	101 689	128 845	79 164	80 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 996	5 701	6 979	21 522	33 002	44 934	56 824	44 204
Additions Other Than Through Business Combinations Property Plant Equipment					1 429		54 339	20 690	485
Amounts Owed By Group Undertakings Participating Interests									215 447	593 354	722 618
Amounts Owed By Related Parties						105 136	126 216	80 380	215 447
Amounts Owed To Group Undertakings Participating Interests									54 960	169 890	185 422
Amounts Owed To Related Parties				255 739	277 887		1 000	20 250	54 960
Average Number Employees During Period					2	3	2	2	2	2	2
Bank Overdrafts				34 197
Creditors				354 337	356 620	70 140	36 008	26 815	111 519	278 192	96 578
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 272			-36 219
Disposals Property Plant Equipment								-5 600			-53 284
Finance Lease Liabilities Present Value Total							36 008	26 815	26 815		96 578
Fixed Assets						3 831	44 637	48 347	37 890
Increase From Depreciation Charge For Year Property Plant Equipment					1 705	1 278	14 543	15 752	11 932	11 889	23 599
Investments Fixed Assets							1 010	1 110	2 100	2 100	2 100
Investments In Subsidiaries							1 010	1 110	2 100	2 100	2 100
Net Current Assets Liabilities	101 689	128 845	72 261	74 823	-75 423	77 831	57 151	37 944	114 096
Nominal Value Allotted Share Capital					400	400	410	410	410	410	410
Number Shares Issued Fully Paid					40 000	40 000	41 000	41 000	41 000	41 000	41 000
Other Creditors				2 319	1 116	778	20 414	1 761	5 805	21 091	25 746
Other Payables Accrued Expenses				7 500	2 970		4 620	3 200	3 200
Other Provisions Balance Sheet Subtotal									-12 672	-11 021	-20 100
Other Taxation Payable									872	3 535	3 117
Par Value Share	0		1	1		0	0	0	0	0	0
Prepayments					1 381	2 192	1 301	3 272	1 189
Property Plant Equipment Gross Cost				9 381	10 810	10 810	65 149	80 239	80 724	96 413	165 797
Provisions For Liabilities Balance Sheet Subtotal					-28 694	-6 093	-6 093	-20 238	-12 672
Taxation Social Security Payable				34 222	1 540		647	1 098	871
Total Additions Including From Business Combinations Property Plant Equipment										15 689	122 668
Total Assets Less Current Liabilities	101 689	128 845	79 164	80 207	-70 314	81 662	101 788	86 291	151 986
Total Borrowings				34 197			36 008	26 815	26 815
Trade Creditors Trade Payables				38 135	72 565	69 362	44 760	18 778	19 867	84 682	58 216
Work In Progress				258 750	258 750
Amount Specific Advance Or Credit Directors				1 542	1 668
Amount Specific Advance Or Credit Made In Period Directors				1 542	126
Creditors Due Within One Year	158 434	94 538	155 680	212 783
Number Shares Allotted	40 100		40 100	40 100
Share Capital Allotted Called Up Paid	401	401	401	401
Share Premium Account	79 200	79 200	79 200	79 200

Company staff

Russell H.

Role: Director

Appointed: 09 November 2012

Latest update: 8 March 2024

Mark F.

Role: Director

Appointed: 09 November 2012

Latest update: 8 March 2024

People with significant control

Russell H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 25 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	25 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Attlee Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Mark F.

Graham S.

David M.

People with significant control

Russell H.

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode