Attwoods Accountants Limited in Worcestershire, WR11 4EU

Description

Data updated on: 01-11-2023

Attwoods Accountants Limited has existed in the business for 19 years. Registered under the number 05505464 in the year 2005, the company is based at 90-92 High Street, Worcestershire WR11 4EU. The name of the firm was changed in the year 2010 to Attwoods Accountants Limited. This business previous business name was Attwoods (evesham). This enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Attwoods Accountants Ltd released its latest accounts for the financial year up to August 31, 2022. The most recent annual confirmation statement was released on July 26, 2023.

In the following firm, many of director's tasks up till now have been executed by Karen W. and Stuart A.. Out of these two individuals, Stuart A. has supervised firm for the longest time, having been a vital addition to directors' team for nineteen years.

Previous company's names
Attwoods Accountants Limited 2010-08-10
Attwoods (evesham) Limited 2005-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 553	-28 303	30 519	40 869	45 514	53 435

Balance Sheet
Cash Bank In Hand	4 091	3 043	21 001	4 144	4 460	2 613
Cash Bank On Hand								2 970	543 038	31 913	6 150
Current Assets	188 933	196 013	257 284	326 039	149 677	159 089	208 243	201 235	798 850	330 510	302 134
Debtors	111 669	107 134	125 197	266 398	81 983	91 343		108 606	148 153	164 701	171 630
Net Assets Liabilities						58 379	81 718	53 673	126 124	204 631	220 533
Net Assets Liabilities Including Pension Asset Liability	4 553	-28 303	30 519	40 869	45 514	53 435
Property Plant Equipment								144 690	140 123	140 123	135 679
Stocks Inventory	73 173	85 836	111 086	55 497	63 234	65 133
Tangible Fixed Assets	67 327	397 589	512 991	227 710	235 994	126 740
Total Inventories								89 659	107 659	133 896	124 354

Capital & Reserves
Called Up Share Capital	100	100	40 102	40 102	40 102	40 102
Profit Loss Account Reserve	4 453	-28 403	-9 583	767	5 412	13 333
Shareholder Funds	4 553	-28 303	30 519	40 869	45 514	53 435

Other Financial Data
Amount Specific Advance Or Credit Directors							370	1	1 838	64	362
Amount Specific Advance Or Credit Made In Period Directors									1 837		426
Amount Specific Advance Or Credit Repaid In Period Directors								369		1 902
Accruals Deferred Income	10 638	1 777
Accumulated Depreciation Impairment Property Plant Equipment								108 488	58 492	67 886	80 195
Average Number Employees During Period								14	16	14	16
Bank Borrowings								31 818	25 755
Bank Borrowings Debentures After Five Years				153 415	70 693	12 776
Bank Overdrafts								111 957	117 109		8 336
Creditors						60 411	46 793	44 014	45 550	169 695	162 907
Creditors Due After One Year	53 766	453 240	467 196	245 406	146 935	60 411
Creditors Due Within One Year	187 303	166 888	272 560	236 251	187 139	167 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment									64 878	8 637
Disposals Property Plant Equipment									83 793	32 513	-7 865
Finance Lease Liabilities Present Value Total								30 815	38 041
Fixed Assets	67 327	397 589	512 991	227 710		126 740	116 671	214 425	214 220	217 456	277 512
Increase From Depreciation Charge For Year Property Plant Equipment									19 352	18 031	12 309
Intangible Assets								74 000	74 000	77 333	141 833
Intangible Assets Gross Cost								74 000	74 000	77 333	148 351
Intangible Fixed Assets Additions		34 550	3 925
Intangible Fixed Assets Aggregate Amortisation Impairment		34 550	38 475
Intangible Fixed Assets Amortisation Charged In Period		34 550	3 925
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				38 475
Intangible Fixed Assets Cost Or Valuation		34 550	38 475
Intangible Fixed Assets Disposals				38 475
Net Current Assets Liabilities	1 630	-39 796	-15 276	58 565	-37 462	-7 950	11 840	-116 738	-39 343	163 747	110 486
Number Shares Allotted		51		40 000
Par Value Share		1		1	1
Property Plant Equipment Gross Cost								248 913	203 182	208 009	215 874
Provisions For Liabilities Balance Sheet Subtotal									3 203	6 877	4 558
Provisions For Liabilities Charges					6 083	4 944
Secured Debts	94 172	453 368	538 617	375 454	250 256	141 878
Share Capital Allotted Called Up Paid	51	51	40 000	40 000
Tangible Fixed Assets Additions		380 459	140 465	105 017	33 404	6 570
Tangible Fixed Assets Cost Or Valuation	127 480	468 806	591 559	281 655	277 282	183 852
Tangible Fixed Assets Depreciation	60 153	71 217	78 568	49 450	41 288	57 112
Tangible Fixed Assets Depreciation Charged In Period		14 892	25 063	19 900	18 271	19 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 712	44 518	26 433	3 200
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-3 828
Tangible Fixed Assets Disposals			17 712	414 916	37 777	100 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-39 133
Total Additions Including From Business Combinations Property Plant Equipment									38 062	37 340
Total Assets Less Current Liabilities	68 957	357 793	497 715	286 275	198 532	118 790	128 511	97 687	174 877	381 203	387 998
Total Borrowings								174 590	155 150	34 634	34 150
Accumulated Amortisation Impairment Intangible Assets											6 518
Increase From Amortisation Charge For Year Intangible Assets											6 518
Total Additions Including From Business Combinations Intangible Assets										3 333	71 018

Company staff

Karen W.

Role: Director

Appointed: 01 April 2016

Latest update: 24 April 2024

Stuart A.

Role: Director

Appointed: 03 August 2005

Latest update: 24 April 2024

People with significant control

The companies with significant control over the firm are: Wilren Limited owns 1/2 or less of company shares. This company can be reached in Evesham, WR11 4JZ, Worcestershire and was registered as a PSC under the reg no 09504027. Emeriti Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Evesham, WR11 4EU, Worcestershire and was registered as a PSC under the reg no 09394541.

Wilren Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09504027

Notified on 31 December 2020

Nature of control:

1/2 or less of shares

Emeriti Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09394541

Notified on 14 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stuart A.

Notified on 12 July 2016

Ceased on 14 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen W.

Notified on 12 July 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine R.

Notified on 12 July 2016

Ceased on 30 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 January 2014

Attwoods Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Stuart A.

Elaine R.

Elaine R.

People with significant control

Wilren Limited

Emeriti Limited

Stuart A.

Karen W.

Elaine R.

Accounts Documents

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