Atwell Limited, NN3 5HZ

Description

Data updated on: 01-11-2023

This firm is registered in Boothville with reg. no. 02450943. The firm was registered in 1989. The main office of this company is located at 1 Prescott Close Northampton. The postal code for this location is NN3 5HZ. The firm's classified under the NACE and SIC code 25620 and has the NACE code: Machining. The most recent accounts detail the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-02-06.

Regarding to this business, the majority of director's responsibilities have so far been done by Tracey P. and David C.. Within the group of these two managers, David C. has carried on with the business the longest, having become a member of the Management Board on 1991-12-11.

Executives who have control over the firm are as follows: Margaret C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	147 577	271 192	94 744	154 114	91 282	131 242	303 561	141 443
Current Assets	348 718	398 948	630 405	217 358	374 815	452 825	607 999	197 925
Debtors	125 695	64 687	486 071	38 423	267 249	306 589	284 954	39 664
Net Assets Liabilities	454 710	475 267	456 820	486 248	509 677	796 378	617 009	577 920
Other Debtors	90 925	793	431 817	5 715	255 296	291 970	275 753	1 516
Property Plant Equipment	9 302	7 766	5 205	3 115	2 978	2 622	2 574	2 572
Total Inventories	75 446	63 069	49 590	24 821	16 284	14 994	19 484	16 818

Other Financial Data
Accrued Liabilities	2 000	2 250
Accumulated Depreciation Impairment Property Plant Equipment	41 139	23 523	27 946	30 843	31 638	32 549	33 333	34 220
Additions Other Than Through Business Combinations Property Plant Equipment			1 862	807	658	555	736	885
Administrative Expenses	170 448	26 348
Average Number Employees During Period	3	2		2	2	5	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	6 070	3 035
Comprehensive Income Expense	-7 739	70 785
Cost Sales	99 294	110 309
Creditors	88 108	116 260	363 020	334 152	270 955	70 571	26 721	30 184
Depreciation Expense Property Plant Equipment	4 169	3 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-21 359
Disposals Investment Property Fair Value Model					180 000		412 000
Disposals Property Plant Equipment		-22 266
Dividend Per Share Final	8	8
Dividends Paid	-48 000	-50 408
Financial Assets		5 194
Fixed Assets	194 790	192 960	190 217	603 464	406 244	414 622	2 574	412 567
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income	-4 230
Gross Profit Loss	166 305	111 036
Impairment Loss Reversal		-3 115
Income From Other Fixed Asset Investments	153	1 128
Income From Related Parties				187 714	148 556	148 277	173 415	167 890
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-1 204			-15 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 743	4 423	2 897	795	911	784	887
Investment Property	181 204	180 000	180 000	595 000	400 000	412 000
Investment Property Fair Value Model	181 204	180 000		595 000	400 000	412 000
Investments Fixed Assets		5 194	5 012	5 349	3 266			409 995
Net Current Assets Liabilities	260 610	282 688	267 385	-116 794	103 860	382 254	614 924	167 741
Number Shares Issued Fully Paid	6 000	6 001	6 001
Operating Profit Loss	-4 143	84 688
Other Comprehensive Income Expense Net Tax	-4 230
Other Creditors	64 902	98 534	348 848	307 459	245 455	48 550	10 995	13 266
Other Interest Receivable Similar Income Finance Income		2 401
Other Inventories	75 446	63 069
Other Investments Other Than Loans				5 349	3 266			409 995
Other Taxation Social Security Payable		33 216	13 824	25 335	22 518	22 021	17 160	16 918
Par Value Share		1	1
Prepayments	918	793
Profit Loss	-3 509	70 785
Profit Loss On Ordinary Activities Before Tax	-3 990	88 217
Property Plant Equipment Gross Cost	50 441	31 289	33 151	33 958	34 616	35 171	35 907	36 792
Provisions For Liabilities Balance Sheet Subtotal	690	381	782	422	427	498	489	2 388
Taxation Social Security Payable	14 198	15 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-481	17 432
Total Assets Less Current Liabilities	455 400	475 648	457 602	486 670	510 104	796 876	582 418	580 308
Total Increase Decrease From Revaluations Property Plant Equipment		3 114
Trade Creditors Trade Payables	7 008		348	1 358	2 982
Trade Debtors Trade Receivables	33 852	63 894	54 254	32 708	11 953	14 619	9 201	38 148
Transfers From To Share Premium Increase Decrease In Equity	44 750	179
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-1 142
Turnover Revenue	265 599	221 345
Company Contributions To Money Purchase Plans Directors	78 000
Director Remuneration	8 075	7 800

Company staff

Tracey P.

Role: Director

Appointed: 01 April 2016

Latest update: 9 May 2024

Tracey P.

Role: Secretary

Appointed: 01 August 2004

Latest update: 9 May 2024

David C.

Role: Director

Appointed: 11 December 1991

Latest update: 9 May 2024

People with significant control

Margaret C.

Notified on 25 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 11 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Margaret C.

Notified on 11 December 2016

Ceased on 25 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey P.

Notified on 11 December 2016

Ceased on 4 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Atwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Tracey P.

David C.

Margaret C.

People with significant control

Margaret C.

David C.

Margaret C.

Tracey P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies