Attridge & Co Limited in Felpham, PO22 7PG

Description

Data updated on: 01-11-2023

Attridge & Co Limited with the registration number 04503878 has been competing in the field for 22 years. This Private Limited Company can be reached at Suite 4 Church House, 94 Felpham Road, Felpham and company's zip code is PO22 7PG. The firm's SIC and NACE codes are 47620 which stands for Retail sale of newspapers and stationery in specialised stores. 2022-10-31 is the last time when company accounts were filed.

From the data we have, the following company was incorporated in 6th August 2002 and has been run by two directors.

Executives with significant control over the firm are: Christopher A. owns 1/2 or less of company shares. Margaret A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 828	6 224	4 989	5 207	15 304

Balance Sheet
Current Assets	23 649	24 195	22 815	22 191	26 320	30 421	29 599	32 440	38 201	39 291	43 569
Net Assets Liabilities					15 304	30 606	40 793	59 061	74 540	92 120	97 106
Cash Bank In Hand	7 907	8 062	6 538	5 642	9 532
Debtors	5 483	5 712	5 812	5 979	6 438
Intangible Fixed Assets	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 828	6 224	4 989	5 207	15 304
Stocks Inventory	10 259	10 362	10 465	10 570	10 350
Tangible Fixed Assets	97 688	97 385	101 434	99 803	98 580

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 826	6 222	4 987	5 205	15 302
Shareholder Funds	12 828	6 224	4 989	5 207	15 304

Other Financial Data
Average Number Employees During Period							15	15	15	15	15
Creditors					139 596	123 696	106 695	85 524	20 248	2 506	39 578
Fixed Assets	147 688	142 385	141 434	134 803	128 580	123 881	117 889	112 145	106 586	101 168	129 024
Net Current Assets Liabilities	-134 860	-136 161	-136 445	-129 596	-113 276	93 275	77 096	53 084	17 954	36 786	3 991
Total Assets Less Current Liabilities	12 828	6 224	4 989	5 207	15 304	30 606	40 793	59 061	124 540	137 953	133 015
Creditors Due Within One Year	158 509	160 297	159 260	151 787	139 596
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	55 000	60 000	65 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		521	6 223
Tangible Fixed Assets Cost Or Valuation	118 112	118 633	124 856	124 856	124 856
Tangible Fixed Assets Depreciation	20 424	21 248	23 422	25 053	26 276
Tangible Fixed Assets Depreciation Charged In Period		824	2 174	1 631	1 223

Company staff

Margaret A.

Role: Director

Appointed: 07 August 2002

Latest update: 15 April 2024

Margaret A.

Role: Secretary

Appointed: 07 August 2002

Latest update: 15 April 2024

Christopher A.

Role: Director

Appointed: 07 August 2002

Latest update: 15 April 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret A.

Notified on 4 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 June 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 March 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 June 2014

Attridge & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Margaret A.

Christopher A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Christopher A.

Margaret A.

Accounts Documents

Company filings

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