Atwell Properties Services Limited in Dudley, DY1 4RH

Description

Data updated on: 01-11-2023

Atwell Properties Services Limited, a Private Limited Company, registered in Unit 1 Castle Court 2, Castlegate Way, Dudley. The headquarters' located in DY1 4RH. This company has been registered on 2015-01-29. The registered no. is 09412836. The enterprise's declared SIC number is 81300, that means Landscape service activities. 2023-01-31 is the last time account status updates were reported.

The info we posses detailing this enterprise's executives indicates there are four directors: William H., Andrew E., Alexander E. and Thomas E. who became a part of the team on 2015-06-03, 2015-01-29. To help the directors in their tasks, the limited company has been utilizing the expertise of Andrew E. as a secretary since 2018.

Andrew E. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 735

Balance Sheet
Cash Bank On Hand	14 606	24 315	66 565	63 615	42 607	106 375	88 030	49 614
Current Assets	18 138	46 473	67 664	81 847	126 734	129 466	108 315	78 267
Debtors	3 532	14 505	1 099	18 232	84 127	23 091	20 285	28 653
Net Assets Liabilities	1 735	2 129	34 372	48 778	89 755	61 971	41 943	18 782
Other Debtors		100	100	90	548	11 258	1 648	2 401
Property Plant Equipment	9 322	20 188	15 833	24 635	18 476	14 200	7 765	6 465
Cash Bank In Hand	14 606
Tangible Fixed Assets	9 322

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 635
Shareholder Funds	1 735

Other Financial Data
Accrued Liabilities Deferred Income	900	14 785
Accumulated Depreciation Impairment Property Plant Equipment	3 107	3 032	8 178	12 254	18 413	23 111	15 340	17 496
Additions Other Than Through Business Combinations Property Plant Equipment								856
Average Number Employees During Period					3	3	3	4
Bank Borrowings Overdrafts						50 000	31 447	22 497
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		14 505	10 879	20 055	15 042
Corporation Tax Payable		234
Creditors	25 725	8 594	5 156	7 925	4 310	52 241	31 619	22 497
Finance Lease Liabilities Present Value Total		3 437
Increase From Depreciation Charge For Year Property Plant Equipment		2 918	5 146	4 076	6 159	4 698	2 453	2 156
Net Current Assets Liabilities	-7 587	-5 427	26 861	39 915	79 099	102 710	67 273	36 430
Number Shares Issued Fully Paid			100	90
Other Creditors		8 594	5 156	7 925	4 310	2 241	172	21 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 993					10 224
Other Disposals Property Plant Equipment		6 840					14 814
Other Taxation Social Security Payable		9 380	4 107	-3 603	24 846	-443	6 878	3 259
Par Value Share	1		1	1
Prepayments Accrued Income		345
Property Plant Equipment Gross Cost	12 429	23 220	24 011	36 889	36 889	37 311	23 105	23 961
Provisions For Liabilities Balance Sheet Subtotal		4 038	3 166	7 847	3 510	2 698	1 476	1 616
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 038
Total Additions Including From Business Combinations Property Plant Equipment		17 631	791	12 878		422	608
Total Assets Less Current Liabilities	1 735	14 761	42 694	64 550	97 575	116 910	75 038	42 895
Trade Creditors Trade Payables		1 500					2 347	5 994
Trade Debtors Trade Receivables	3 087	21 713	999	18 142	83 579	11 833	18 637	26 252
Creditors Due Within One Year	25 725
Number Shares Allotted	100
Number Shares Authorised	100
Share Capital Allotted Called Up Paid	100
Share Capital Authorised	-100

Company staff

Andrew E.

Role: Secretary

Appointed: 14 August 2018

Latest update: 24 April 2024

William H.

Role: Director

Appointed: 03 June 2015

Latest update: 24 April 2024

Andrew E.

Role: Director

Appointed: 29 January 2015

Latest update: 24 April 2024

Alexander E.

Role: Director

Appointed: 29 January 2015

Latest update: 24 April 2024

Thomas E.

Role: Director

Appointed: 29 January 2015

Latest update: 24 April 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Atwell Properties Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

William H.

Andrew E.

Alexander E.

Thomas E.

Gemma P.

People with significant control

Andrew E.

Accounts Documents

Company filings

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