Atwoods Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Atwoods Ltd with reg. no. 06305058 has been on the market for 17 years. This Private Limited Company is located at 1 Bell Yard, Bell Yard in London and company's post code is WC2A 2JR. This firm's principal business activity number is 65120 which means Non-life insurance. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-06.

Presently, this specific company is led by one managing director: Stephen E., who was assigned this position in 2022. That company had been guided by Adrian R. up until 2022-03-31. As a follow-up another director, namely Jacqueline T. resigned on 2022-03-31.

The companies that control this firm include: A E R (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bell Yard, WC1A 2SL and was registered as a PSC under the registration number 08812926.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	189 845	193 853	250 622

Balance Sheet
Cash Bank On Hand			259 360	122 465	212 274	253 606	342 437	490 733	690 745	181 463
Current Assets	230 613	181 020	315 069	137 144	229 240	262 512	357 261	511 550	716 018	181 463
Debtors	50 156	18 063	55 709	14 679	16 966	8 906	14 824	20 817	25 273
Net Assets Liabilities			250 622	103 588	161 781	226 176	303 833	426 085	595 516	127 816
Other Debtors			55 709	675	16 966	4 792	5 686	6 480	5 973
Property Plant Equipment			22 104	17 045	12 785	36 151	28 171	16 758	9 821
Cash Bank In Hand	180 457	162 957	259 360
Intangible Fixed Assets	51 498	41 198	20 598
Tangible Fixed Assets	17 923	27 850	22 104

Capital & Reserves
Called Up Share Capital	103 000	103 000	103 000
Profit Loss Account Reserve	86 845	90 853	147 622
Shareholder Funds	189 845	193 853	250 622

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			82 402	92 702	103 000	103 000	103 000	103 000	103 000
Accumulated Depreciation Impairment Property Plant Equipment			36 112	41 337	45 597	44 714	63 399	80 726	71 529	77 644
Additions Other Than Through Business Combinations Property Plant Equipment				166		47 959	10 705	10 750	1 028
Amounts Owed By Group Undertakings Participating Interests				13 320		4 114	9 138	14 337	19 300
Amounts Owed To Group Undertakings Participating Interests			775		1 030
Average Number Employees During Period				9	9	9	9	9	9	7
Corporation Tax Payable			71 026	26 333
Creditors			104 494	59 909	78 996	65 156	68 855	89 697	10 000	10 000
Fixed Assets	69 421	69 048	42 702	27 343	12 785				9 821	2 852
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 500	97 500	65 000	32 500	43 870
Increase From Amortisation Charge For Year Intangible Assets				10 300	10 298
Increase From Depreciation Charge For Year Property Plant Equipment				5 225	4 260	22 104	18 685	19 166	7 965	6 638
Intangible Assets			20 598	10 298
Intangible Assets Gross Cost			103 000	103 000	103 000	103 000	103 000	103 000	103 000
Net Current Assets Liabilities	120 424	126 165	210 575	77 235	150 244	197 356	288 406	421 853	598 149	135 920
Other Creditors			32 693	29 050	32 009	34 536	30 784	43 351	32 384	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 987		1 839	18 189
Other Disposals Property Plant Equipment						25 476		4 836	18 189
Other Taxation Social Security Payable				4 526					85 484	13 999
Property Plant Equipment Gross Cost			58 216	58 382	58 382	80 865	91 570	97 484	81 350	80 496
Provisions For Liabilities Balance Sheet Subtotal			2 655	990	1 248	2 331	2 744	2 526	2 454	956
Taxation Social Security Payable				30 859	45 957	30 620	38 071	46 346	85 484
Total Assets Less Current Liabilities	189 845	195 213	253 277	104 578	163 029	233 507	316 577	438 611	607 970	138 772
Amount Specific Advance Or Credit Directors							479
Amount Specific Advance Or Credit Made In Period Directors							479
Amounts Owed By Group Undertakings									19 300
Amounts Owed To Group Undertakings										30 389
Creditors Due Within One Year	110 189	54 855	104 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment										523
Disposals Property Plant Equipment										1 045
Intangible Fixed Assets Aggregate Amortisation Impairment	51 502	61 802	82 402
Intangible Fixed Assets Amortisation Charged In Period		10 300	20 600
Intangible Fixed Assets Cost Or Valuation	103 000	103 000
Number Shares Allotted		103 000	103 000
Par Value Share		1	1
Provisions For Liabilities Charges		1 360	2 655
Share Capital Allotted Called Up Paid	103 000	103 000	103 000
Tangible Fixed Assets Additions		17 842	711
Tangible Fixed Assets Cost Or Valuation	39 663	57 505	58 216
Tangible Fixed Assets Depreciation	21 740	29 655	36 112
Tangible Fixed Assets Depreciation Charged In Period		7 915	6 457
Total Additions Including From Business Combinations Property Plant Equipment										191
Trade Creditors Trade Payables									1	155