J S Atherton & Son Limited in Derbyshire, SK22 3EL

Description

Data updated on: 01-11-2023

J S Atherton & Son Limited with the registration number 05639373 has been competing in the field for nineteen years. The Private Limited Company can be contacted at 45 Union Road, New Mills, High Peak in Derbyshire and its area code is SK22 3EL. This company's SIC code is 55300 which means Recreational vehicle parks, trailer parks and camping grounds. 2023/03/31 is the last time company accounts were reported.

Due to the following enterprise's constant growth, it became necessary to choose more company leaders: James A., Andrew A. and Suzanne A. who have been supporting each other for nineteen years for the benefit of this firm.

Stanley A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 266	10 349	14 100	9 101	25 910	324

Balance Sheet
Cash Bank In Hand	5 593	14 661	19 604	14 553	11 784	4 863
Cash Bank On Hand						4 863	19 143	16 667	25 688	35 734	42 811	63 128	71 448
Current Assets	11 690	19 303	22 325	17 308	34 572	8 731	20 143	17 667	26 688	36 654	43 811	64 128	72 448
Debtors	6 097	4 642	2 721	2 755	22 788	3 868	1 000	1 000	1 000	920	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	4 266	10 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 166	10 249	14 000	9 001	25 810	224
Shareholder Funds	4 266	10 349	14 100	9 101	25 910	324

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						8 407	8 505	8 511	8 934	9 078	9 368	11 387	11 641
Creditors Due Within One Year		8 954	8 225	8 207	8 662	8 407
Net Current Assets Liabilities	4 266	10 349	14 100	9 101	25 910	324	11 638	9 156	17 754	27 576	34 443	52 741	60 807
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	4 266	10 349	14 100	9 101	25 910	324	11 638	9 156	17 754	27 576	34 443	52 741	60 807
Creditors Due Within One Year Total Current Liabilities	7 424	8 954

Company staff

James A.

Role: Secretary

Appointed: 29 November 2005

Latest update: 2 February 2024

James A.

Role: Director

Appointed: 29 November 2005

Latest update: 2 February 2024

Andrew A.

Role: Director

Appointed: 29 November 2005

Latest update: 2 February 2024

Suzanne A.

Role: Director

Appointed: 29 November 2005

Latest update: 2 February 2024

People with significant control

Stanley A.

Notified on 6 April 2016

Nature of control:

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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26th August 2015
Date Approval Accounts	26th August 2015

J S Atherton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Andrew A.

Suzanne A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stanley A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J S Atherton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Andrew A.

Suzanne A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stanley A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016