Atwell Martin (Holdings) Limited
Private Limited Company · Watford
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2023-04-30 · GBP
Net assets
—
Cash
£69
Turnover
—
Profit / loss
—
Current assets
£438,404
Creditors < 1 year
£216,105
Equity
£287,241
Average employees
16
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | — | — | — | £56,496 | £108,940 | £359,337 | £481,905 | £779,366 | £900,788 | £224,159 | £166,569 | — | — | £846,073 | £775,000 |
| Equity | £287,241 | £84,274 | £160,075 | £56,496 | £108,940 | £359,337 | £481,905 | £779,366 | £900,788 | £224,159 | £166,569 | £334,926 | £555,288 | £846,073 | £775,000 |
| Assets | |||||||||||||||
| Fixed assets | £64,942 | £77,730 | £91,221 | £107,879 | £125,251 | £143,652 | £36,599 | £284,088 | £290,560 | £358,562 | £490,306 | £685,159 | £865,624 | £880,247 | £550,000 |
| Intangible assets | £48,649 | £58,379 | £68,109 | — | — | £97,299 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £16,293 | £19,351 | £23,112 | £30,040 | £37,682 | £46,353 | £36,599 | £44,088 | £50,560 | £58,229 | £65,973 | £76,826 | £73,291 | £83,914 | £0 |
| Current assets | £438,404 | £403,022 | £414,862 | £354,716 | £390,778 | £606,269 | £704,815 | £579,222 | £875,514 | £316,447 | £202,067 | £143,154 | £234,644 | £300,870 | £514,612 |
| Cash at bank | £69 | £861 | £1,131 | £1,036 | £1,161 | £1,354 | £1,354 | £1,360 | £1,478 | £3,858 | £3,473 | £3,301 | £2,908 | £123,816 | £0 |
| Debtors | £438,335 | £402,161 | £413,731 | £353,680 | £389,617 | £604,915 | £703,461 | £577,862 | £874,036 | £212,589 | £198,594 | £139,853 | £231,736 | £177,054 | £514,612 |
| Liabilities | |||||||||||||||
| Creditors within one year | £216,105 | £396,478 | £346,008 | £405,248 | — | — | — | — | £264,323 | £449,357 | £525,804 | £493,387 | £544,980 | — | — |
| Provisions | — | — | — | £851 | £1,688 | £2,633 | £30 | £647 | £963 | £1,493 | £0 | — | — | — | — |
| Net current assets | £222,299 | £6,544 | £68,854 | −£50,532 | −£14,623 | £218,318 | £445,336 | £495,925 | £611,191 | −£132,910 | −£323,737 | −£350,233 | −£310,336 | −£34,174 | £225,000 |
| Assets less current liabilities | £287,241 | £84,274 | £160,075 | £57,347 | £110,628 | £361,970 | £481,935 | £780,013 | £901,751 | £225,652 | £166,569 | £334,926 | £555,288 | £846,073 | £775,000 |
| People | |||||||||||||||
| Average employees | 16 | 16 | 15 | 19 | — | 4 | 4 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 2 satisfied / released
All Assets · created 2013-07-03 · satisfied 2024-12-24
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SatisfiedAll Assets · created 2009-06-23 · satisfied 2013-09-30
All monies
Satisfied