Atw Holdings Limited in Reading, RG2 0LU

Description

Data updated on: 01-11-2023

The Atw Holdings Limited company has been on the market for at least 9 years, having launched in 2015. Started with Registered No. 09929727, Atw Holdings is a Private Limited Company located in 11 Arkwright Road, Reading RG2 0LU. The enterprise's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-12-31 is the last time when the accounts were reported.

Luke H., Evan L., Tristan P. and 2 other members of the Management Board who might be found within the Company Staff section of our website are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for three years.

Tristan P. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 932 760	5 644 539	3 277 693	5 782 910
Current Assets	4 466 467	7 284 304	8 680 675	10 487 710
Debtors	1 533 707	1 639 765	5 402 982	4 704 800
Other Debtors		50 002	710 000	531 794
Property Plant Equipment		815 524		646 955

Other Financial Data
Accrued Liabilities	5 101	6 086	17 156	26 668
Accumulated Depreciation Impairment Property Plant Equipment	557 517	680 011	697 668	878 389
Amounts Owed By Group Undertakings	1 533 707	1 589 763	3 518 006	4 173 006
Amounts Owed To Group Undertakings				96 071
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	47	56	61	76
Comprehensive Income Expense	2 824 795	3 242 636	2 160 581	3 154 318
Corporation Tax Payable		16 037
Creditors	99 301	373 402	328 092	319 009
Current Tax For Period	307 511	280 666	477 628	20 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment		92 463		51 548
Disposals Property Plant Equipment		131 837		105 658
Dividends Paid	400 000	498 900	718 900	388 000
Fixed Assets	10 206	10 206	10 206	960 406
Further Item Interest Expense Component Total Interest Expense			2 007	3 976
Increase Decrease In Current Tax From Adjustment For Prior Periods			-159 579	-126 107
Increase From Depreciation Charge For Year Property Plant Equipment		214 957		232 269
Interest Expense On Bank Overdrafts			1 007
Interest Payable Similar Charges Finance Costs			50 850	10 675
Investments Fixed Assets	10 206	10 206	10 206	960 406
Investments In Group Undertakings	10 206	10 206	10 206	960 406
Net Assets Liabilities Subsidiaries	-100	-100	375 801	343 346
Net Current Assets Liabilities	4 367 166	6 910 902	8 352 583	10 168 701
Other Creditors	200		10 665	88 249
Other Deferred Tax Expense Credit	-1 771	-3 524	-6 374	31 729
Pension Other Post-employment Benefit Costs Other Pension Costs	78 291	77 775
Percentage Class Share Held In Subsidiary		100		100
Profit Loss	2 698 694	2 975 627	3 941 191	2 261 858
Profit Loss On Ordinary Activities Before Tax	3 004 434	3 252 769	4 252 866	2 187 696
Profit Loss Subsidiaries	-2 546	-64 496	-375 901	-343 447
Property Plant Equipment Gross Cost	1 207 616	1 495 535	1 480 471	1 525 344
Staff Costs Employee Benefits Expense	2 737 763	3 733 563
Tax Expense Credit Applicable Tax Rate	578 354	618 026	808 045	415 662
Tax Increase Decrease From Effect Capital Allowances Depreciation	11 358	-9 164	19 497	3 704
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 930	3 554	70 796	45 564
Tax Tax Credit On Profit Or Loss On Ordinary Activities	305 740	277 142	311 675	-74 162
Total Additions Including From Business Combinations Property Plant Equipment		419 756		150 531
Total Assets Less Current Liabilities	4 377 372	6 921 108	8 362 789	11 129 107
Total Current Tax Expense Credit			318 049	-105 891
Turnover Revenue			26 818 425	29 593 333
Wages Salaries	2 659 472	3 655 788

Company staff

Luke H.

Role: Director

Appointed: 23 February 2021

Latest update: 7 April 2024

Evan L.

Role: Director

Appointed: 23 February 2021

Latest update: 7 April 2024

Tristan P.

Role: Director

Appointed: 24 December 2015

Latest update: 7 April 2024

Warren P.

Role: Director

Appointed: 24 December 2015

Latest update: 7 April 2024

Andrew P.

Role: Director

Appointed: 24 December 2015

Latest update: 7 April 2024

People with significant control

Tristan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Andrew P.

Notified on 6 April 2016

Ceased on 23 February 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Atw Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Evan L.

Tristan P.

Warren P.

Andrew P.

Charles K.

Benjamin P.

People with significant control

Tristan P.

Andrew P.

Accounts Documents

Company filings

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