S & D Atherton Limited in Liverpool, L1 6AF

Description

Data updated on: 01-11-2023

This particular company is based in Liverpool under the following Company Registration No.: 03858854. This firm was started in 1999. The headquarters of this firm is situated at C/o Hq Accountancy Ltd, 3rd Floor, Granite Building 6 Stanley Street. The post code for this address is L1 6AF. The company's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). S & D Atherton Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-09.

According to the latest data, we have only one director in the company: David A. (since Thu, 14th Oct 1999). The following firm had been directed by Sandra A. till 2001. To provide support to the directors, the firm has been utilizing the skillset of Shariar C. as a secretary since 2001.

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	226	-2 837	-5 272	-6 976	162	3 371

Balance Sheet
Current Assets	18 823	18 228	14 673	16 351	15 838	21 252	30 269	43 107	31 104	25 787	52 654	42 777	37 423
Net Assets Liabilities							8 479	26 678	17 078	15 516	39 459	33 337	26 026
Cash Bank In Hand	2 489	3 329	1 521	1 552	3 366	7 540
Cash Bank On Hand						7 540	13 598	16 908	7 261
Debtors	12 604	9 399	8 027	9 549	8 472	9 062	10 246	18 629	16 273
Property Plant Equipment						5 369	3 145	14 482	9 041
Stocks Inventory	3 730	5 500	5 125	5 250	4 000	4 650
Tangible Fixed Assets	47	2 065	1 555	1 169	3 289	5 369
Total Inventories						4 650	6 425	7 570	7 570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	225	-2 838	-5 273	-6 977	161	3 370
Shareholder Funds	226	-2 837	-5 272	-6 976	162	3 371

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-3 120	-3 435	-5 065	-2 875
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						23 250	24 935	7 000	5 000	3 000	1 000	9 858	13 009
Depreciation Amortisation Expense											1 770	1 328
Fixed Assets										6 781	5 311	3 983	2 987
Net Current Assets Liabilities	179	-4 902	-6 827	-8 145	-3 127	-1 998	5 334	19 196	13 037	14 855	38 583	34 419	25 914
Other Operating Income Format2											19 432	2 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 500	1 500	1 500	1 500
Profit Loss											31 943	6 878
Profit Loss On Ordinary Activities Before Tax											37 592	8 433
Raw Materials Consumables Used											42 111	37 111
Staff Costs Employee Benefits Expense											17 956	35 867
Tax Tax Credit On Profit Or Loss On Ordinary Activities											5 649	1 555
Total Assets Less Current Liabilities	226	-2 837	-5 272	-6 976	162	3 371	8 479	33 678	22 078	21 636	43 894	38 402	28 901
Turnover Revenue											99 387	99 376
Accumulated Depreciation Impairment Property Plant Equipment						3 924	6 148	11 006	16 447
Creditors Due Within One Year	18 644	23 130	21 500	24 496	18 965	23 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 224	4 858	5 441
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 293	9 293	25 488
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 700			3 600	5 500
Tangible Fixed Assets Cost Or Valuation	193	2 893	2 893	2 893	6 493	9 293
Tangible Fixed Assets Depreciation	146	828	1 338	1 724	3 204	3 924
Tangible Fixed Assets Depreciation Charged In Period		682	510	386	1 480	2 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 850
Tangible Fixed Assets Disposals						2 700
Total Additions Including From Business Combinations Property Plant Equipment								16 195

Company staff

Shariar C.

Role: Secretary

Appointed: 23 October 2001

Latest update: 28 January 2024

Executives who control the firm include: Shariar C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shariar C.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

S & D Atherton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shariar C.

David A.

Dorothy G.

Lesley G.

David A.

Sandra A.

People with significant control

Shariar C.

David A.

Accounts Documents

Company filings

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