Attributions Limited in Bishops Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Attributions has been operating in this business for at least 14 years. Started under 07178130, this firm is listed as a Private Limited Company. You can contact the office of the firm during business times under the following address: 5 Ducketts Wharf South Street, CM23 3AR Bishops Stortford. This enterprise's classified under the NACE and SIC code 71122 meaning Engineering related scientific and technical consulting activities. 2023/05/31 is the last time account status updates were filed.

In order to satisfy their client base, this specific company is continually being directed by a body of two directors who are Joyce B. and Benjamin B.. Their support has been of critical use to this specific company since 2015.

Executives who have control over the firm are as follows: Joyce B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Benjamin B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 217	1 302	1 964	2 895	2 914	3 060

Balance Sheet
Cash Bank On Hand						43 537	31 101	18 543	30 856	37 141	64 211	91 213	105 367
Current Assets	8 031	29 878	46 662	55 642	56 427	45 738	32 497	25 418	35 933	37 168	64 269	91 244	105 367
Debtors			5 326	38	1 491	2 201	1 396	6 875	5 077	27	58	31
Net Assets Liabilities						3 060	3 360	3 578	2 980	197	202	142	130
Other Debtors											31	31
Property Plant Equipment						1 211	1 408	1 056	792	594	1 416	1 062	796
Cash Bank In Hand	8 031	29 878	41 336	55 604	54 936	43 537
Net Assets Liabilities Including Pension Asset Liability	-3 217	1 302	1 964	2 895	2 914	3 060
Tangible Fixed Assets	319	239	1 197	898	674	1 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 317	1 202	1 864	2 795	2 814	2 960
Shareholder Funds	-3 217	1 302	1 964	2 895	2 914	3 060

Other Financial Data
Accrued Liabilities										941	760	800	850
Accumulated Depreciation Impairment Property Plant Equipment						1 511	1 980	2 332	2 596	2 794	3 266	3 620	3 886
Additions Other Than Through Business Combinations Property Plant Equipment							666				1 295
Average Number Employees During Period										1	1	2	2
Creditors						43 889	30 545	22 896	33 745	37 565	65 483	92 164	106 033
Increase From Depreciation Charge For Year Property Plant Equipment							469	352	264	198	472	354	266
Net Current Assets Liabilities	-3 536	1 063	767	1 997	2 240	2 559	1 952	2 522	2 188	-397	-1 214	-920	-666
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors										34 374	59 864	85 723	101 716
Par Value Share	1	1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						2 722	3 388	3 388	3 388	3 387	4 682	4 682	4 682
Taxation Social Security Payable										2 250	4 859	5 641	3 467
Trade Debtors Trade Receivables										27	27
Accruals Deferred Income					-660	-710
Creditors Due Within One Year	11 567	28 815	45 895	53 645	53 527	43 179
Fixed Assets	319	239	1 197	898	674	1 211
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 357
Tangible Fixed Assets Cost Or Valuation	425	425	1 782	1 782	1 782
Tangible Fixed Assets Depreciation	106	186	585	884	1 108
Tangible Fixed Assets Depreciation Charged In Period		80	399	299	224
Total Assets Less Current Liabilities	-3 217	1 302	1 964	2 895	3 574	3 770

Company staff

Joyce B.

Role: Director

Appointed: 25 November 2015

Latest update: 5 March 2024

Joyce B.

Role: Secretary

Appointed: 04 March 2010

Latest update: 5 March 2024

Benjamin B.

Role: Director

Appointed: 04 March 2010

Latest update: 5 March 2024

People with significant control

Joyce B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 November 2012
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 September 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 13 November 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015

Attributions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce B.

Joyce B.

Benjamin B.

People with significant control

Joyce B.

Benjamin B.

Accounts Documents

Company filings

Filing category

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