G F Atthowe Builders Ltd in Norwich, NR1 3AX

Description

Data updated on: 01-11-2023

G F Atthowe Builders started conducting its business in 2006 as a Private Limited Company with reg. no. 05864767. This particular company has been active for eighteen years and the present status is active. This company's headquarters is registered in Norwich at 2a Cyprus Street. You can also find this business utilizing the postal code of NR1 3AX. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Sunday 31st July 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its customers, the firm is permanently being developed by a unit of two directors who are Keith A. and Jeffrey A.. Their mutual commitment has been of prime importance to this firm for 13 years. To help the directors in their tasks, the abovementioned firm has been using the skills of Keith A. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 407	181 393	159 612	139 281	240 646

Balance Sheet
Cash Bank On Hand							246 024	333 251	308 085	53 836	24 610	32 131	23 007
Current Assets	218 377	165 524	171 229	221 806	315 258	435 968	498 134	568 872	599 533	177 244	169 924	190 052	186 070
Debtors	103 790	95 662	56 568	113 610	166 258		247 285	230 621	285 973	67 658	113 064	138 945	151 018
Net Assets Liabilities					242 192	316 497	400 424	418 646	415 469	1 596	5 145	32 188	32 921
Other Debtors							108	3 941	15 861	26 408	15 320	9 648	10 857
Property Plant Equipment							94 866	80 554	106 819	44 354	70 586	57 134
Total Inventories							4 825	5 000	5 475	55 750	32 250	18 976	12 045
Cash Bank In Hand	109 987	66 012	110 536	103 896	144 525
Intangible Fixed Assets	78 000	72 800	67 600	62 400	57 200
Net Assets Liabilities Including Pension Asset Liability	212 407	181 393	159 612	139 281	240 646
Stocks Inventory	4 600	3 850	4 125	4 300	4 475
Tangible Fixed Assets	50 764	41 306	63 354	51 428	48 170

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	212 404	181 390	159 609	139 278	240 643
Shareholder Funds	212 407	181 393	159 612	139 281	240 646

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							62 400	72 800	83 200	93 600	104 000	104 000
Accumulated Depreciation Impairment Property Plant Equipment							12 880	23 184	58 734	51 108	38 970	44 386	59 075
Average Number Employees During Period							11	12	12	12	12	13	12
Bank Borrowings Overdrafts							2 380				20 000	3 535	8 465
Corporation Tax Payable										28 945	6 664	18 631
Creditors					8 455	48 072	39 926	34 603	26 386	230 402	42 855	61 033	165 288
Dividends Paid On Shares										10 400
Fixed Assets	128 764	114 106	130 954	113 828	105 370	139 186	136 466	111 754	127 619	54 754	70 586	57 134	55 445
Increase From Amortisation Charge For Year Intangible Assets								10 400	10 400	10 400	10 400
Increase From Depreciation Charge For Year Property Plant Equipment								19 971	13 211	9 739	13 308	14 857	14 689
Intangible Assets							41 600	31 200	20 800	10 400
Intangible Assets Gross Cost							104 000	104 000	104 000	104 000	104 000	104 000
Net Current Assets Liabilities	85 565	67 832	39 987	28 690	145 277	225 383	303 884	343 221	317 257	-53 158	-14 220	42 414	20 782
Other Creditors							69 832	151 468	127 618	103 553	22 855	51 379	27 467
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 903	9 441
Other Disposals Property Plant Equipment											49 779	10 852
Other Taxation Social Security Payable							86 470	56 660	53 239	72 940	50 504	47 614	74 124
Property Plant Equipment Gross Cost							147 836	80 500	165 553	95 462	109 556	101 520	114 520
Provisions For Liabilities Balance Sheet Subtotal							3 322	1 726	3 021		8 366	6 327	7 995
Total Additions Including From Business Combinations Property Plant Equipment								5 659	92 558	1 384	66 416	2 816	13 000
Total Assets Less Current Liabilities	214 329	181 938	170 941	142 518	250 647	364 569	440 350	454 975	444 876	1 596	56 366	99 548	76 227
Trade Creditors Trade Payables							30 244	12 199	95 829	53 909	79 015	45 110	59 697
Trade Debtors Trade Receivables							247 177	226 680	270 112	41 250	97 744	129 297	140 161
Creditors Due After One Year	196		7 939	1 415	8 455
Creditors Due Within One Year	132 812	97 692	131 242	193 116	169 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 500	17 365
Disposals Property Plant Equipment									80 500	71 475
Finance Lease Liabilities Present Value Total							39 926	34 603	26 386
Increase Decrease In Property Plant Equipment									64 975
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	31 200	36 400	41 600	46 800
Intangible Fixed Assets Amortisation Charged In Period		5 200	5 200	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	104 000	104 000	104 000	104 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 726	545	3 390	1 822	1 546
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		671	48 893	831	13 107
Tangible Fixed Assets Cost Or Valuation	110 282	110 953	108 277	109 108	116 215
Tangible Fixed Assets Depreciation	59 518	69 647	44 923	57 680	68 045
Tangible Fixed Assets Depreciation Charged In Period		10 129	15 706	12 757	14 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 430		4 525
Tangible Fixed Assets Disposals			51 569		6 000
Advances Credits Directors				7 450
Advances Credits Made In Period Directors				7 450

Company staff

Keith A.

Role: Director

Appointed: 14 February 2011

Latest update: 15 March 2024

Keith A.

Role: Secretary

Appointed: 03 July 2006

Latest update: 15 March 2024

Jeffrey A.

Role: Director

Appointed: 03 July 2006

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm are as follows: Kmla Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 51 - 59 Rose Lane, NR1 1BY and was registered as a PSC under the reg no 12145720.

Kmla Ltd

Address: The Union Building 51 - 59 Rose Lane, Norwich, NR1 1BY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12145720

Notified on 31 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith A.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Jeffey A.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 26th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26th January 2015
Annual Accounts 4th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 March 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 February 2014

G F Atthowe Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Keith A.

Jeffrey A.

People with significant control

Kmla Ltd

Keith A.

Jeffey A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

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