Athersley Commercial Ltd. in Barnsley, S75 1BB

Description

Data updated on: 01-11-2023

Athersley Commercial Ltd. with Companies House Reg No. 07412271 has been competing in the field for fourteen years. This Private Limited Company can be contacted at 2 Cavendish Road, in Barnsley and company's postal code is S75 1BB. The name of this business was replaced in the year 2015 to Athersley Commercial Ltd.. This firm previous business name was Iocon. This company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-10-19 is the last time account status updates were filed.

For this specific firm, the full range of director's responsibilities have so far been done by James S. who was chosen to lead the company in 2010 in October.

James S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Athersley Commercial Ltd. 2015-03-09
Iocon Ltd 2010-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-19	2013-10-19	2014-10-19	2015-10-19	2016-10-19	2017-10-19	2018-10-19	2019-10-19	2020-10-19	2021-10-19	2022-10-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		11 909	11 906	7 496	6 625	7 187	7 068

Balance Sheet
Current Assets	7 245	23 521	17 121	18 712	15 580	15 345	14 806	9 035	7 359	2 377	4 407	9 557
Net Assets Liabilities							7 068	20 686	20 996	24 953	22 923	20 731
Cash Bank In Hand	3 245	14 839	4 461
Debtors		46
Net Assets Liabilities Including Pension Asset Liability	803	11 909	11 906	7 496	6 625	7 187	7 068
Stocks Inventory	4 000	8 636	12 660
Tangible Fixed Assets		2 917	2 392

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	803	11 909	11 905
Shareholder Funds		11 909	11 906	7 496	6 625	7 187	7 068

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							70 587	92 570	91 204	390	390	93 137
Fixed Assets		2 917	2 392	2 392	1 962	1 035	62 849	62 849	62 849	62 849	62 849	62 849
Net Current Assets Liabilities	803	16 925	16 410	18 712	4 663	6 152	-55 781	83 535	83 845	1 987	85 772	83 580
Total Assets Less Current Liabilities	803	19 842	18 802	21 104	17 542	7 187	7 068	20 686	20 996	24 953	22 923	20 731
Creditors Due After One Year		7 933	6 896	13 608	10 917
Creditors Due Within One Year	6 442	6 596	711		10 917	9 193	70 587
Instalment Debts Due After5 Years		2 333
Number Shares Allotted	1	1	1
Par Value Share		1	1
Profit Loss For Period				-4 509	-871
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		2 917	2 917
Tangible Fixed Assets Depreciation			525
Tangible Fixed Assets Depreciation Charged In Period			525
Value Shares Allotted	1	1

Company staff

James S.

Role: Director

Appointed: 19 October 2010

Latest update: 6 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	19 July 2024
Account last made up date	19 October 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	1 November 2011
End Date For Period Covered By Report	19 October 2012
Date Approval Accounts	18 June 2013
Annual Accounts 19 July 2014
Start Date For Period Covered By Report	2012-10-20
End Date For Period Covered By Report	2013-10-19
Date Approval Accounts	19 July 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2013-10-20
End Date For Period Covered By Report	2014-10-19
Date Approval Accounts	11 July 2015
Annual Accounts 08 June 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-19
Date Approval Accounts	08 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-19
Date Approval Accounts	16 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-10-20
End Date For Period Covered By Report	2017-10-19
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-20
End Date For Period Covered By Report	2018-10-19
Annual Accounts
Start Date For Period Covered By Report	2018-10-20
End Date For Period Covered By Report	2019-10-19
Annual Accounts
Start Date For Period Covered By Report	2019-10-20
End Date For Period Covered By Report	2020-10-19
Annual Accounts
Start Date For Period Covered By Report	2020-10-20
End Date For Period Covered By Report	2021-10-19
Annual Accounts
Start Date For Period Covered By Report	2021-10-20
End Date For Period Covered By Report	2022-10-19

Athersley Commercial Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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