Atwell Martin Property Management Ltd in Foxley, SN16 0JH

Description

Data updated on: 01-11-2023

Atwell Martin Property Management is a company with it's headquarters at SN16 0JH Foxley at The Threshing Barn. The firm has been in existence since 2015 and is established under reg. no. 09555451. The firm has been on the UK market for 9 years now and company current status is active. This business's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. Atwell Martin Property Management Limited released its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was released on 2023-05-28.

Because of the company's constant expansion, it was vital to acquire other executives: James G. and Paul A. who have been collaborating for five years to promote the success of the following limited company.

Executives who control the firm include: James G. owns 1/2 or less of company shares. Paul A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand		10	10	10	23 507	15 838	107 837	21 366
Current Assets					78 194	88 678	173 283	167 124
Debtors					54 687	72 840	65 446	145 758
Property Plant Equipment					10 824	27 524	22 019	55 051
Net Assets Liabilities		10	10	10
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Shareholder Funds	10	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	50 000	75 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					2 706	9 587	15 092	28 855
Average Number Employees During Period					11	12	10	13
Corporation Tax Payable					40 057	21 904	23 014
Creditors					167 280	88 481	213 532	88 923
Dividends Paid On Shares					225 000
Fixed Assets					235 824	227 524	197 019	205 051
Increase From Amortisation Charge For Year Intangible Assets					25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 706	6 881	5 505	13 763
Intangible Assets					225 000	200 000	175 000	150 000
Intangible Assets Gross Cost					250 000	250 000	250 000
Issue Equity Instruments					90
Net Current Assets Liabilities					-89 086	197	-40 249	78 201
Other Creditors					107 415	43 657	168 657
Other Taxation Social Security Payable					11 872	13 362	15 650
Profit Loss					146 648	80 983
Property Plant Equipment Gross Cost					13 530	37 111	37 111	83 906
Total Additions Including From Business Combinations Property Plant Equipment					13 530	23 581		46 795
Total Assets Less Current Liabilities					146 738	227 721	156 770	283 252
Trade Creditors Trade Payables					7 936	9 558	6 211
Trade Debtors Trade Receivables					54 687	72 840	65 446
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

James G.

Role: Director

Appointed: 01 May 2019

Latest update: 17 February 2024

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Christopher A.

Notified on 21 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 January 2018

Atwell Martin Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Paul A.

Robert A.

Christopher A.

George H.

People with significant control

James G.

Paul A.

Christopher A.

Accounts Documents

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