The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Scott, Helen Kay
    Director
    Individual (1 offspring)
    Officer
    2001-03-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Barnes, Nicholas Paul
    Director born in January 1974
    Individual (1 offspring)
    Officer
    1999-06-15 ~ now
    OF - Director → CIF 0
    Mr Nicholas Paul Barnes
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2016-05-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Christine Helen Barnes
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2023-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

ATTAP LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
530,695 GBP2023-12-31
555,082 GBP2022-12-31
Fixed Assets
530,695 GBP2023-12-31
555,082 GBP2022-12-31
Total Inventories
11,094 GBP2023-12-31
11,971 GBP2022-12-31
Cash at bank and in hand
31,257 GBP2023-12-31
17,222 GBP2022-12-31
Current Assets
42,351 GBP2023-12-31
29,193 GBP2022-12-31
Creditors
Current
142,154 GBP2023-12-31
115,055 GBP2022-12-31
Net Current Assets/Liabilities
-99,803 GBP2023-12-31
-85,862 GBP2022-12-31
Total Assets Less Current Liabilities
430,892 GBP2023-12-31
469,220 GBP2022-12-31
Creditors
Non-current
156,004 GBP2023-12-31
191,399 GBP2022-12-31
Net Assets/Liabilities
274,888 GBP2023-12-31
277,821 GBP2022-12-31
Equity
Called up share capital
110,000 GBP2023-12-31
110,000 GBP2022-12-31
Retained earnings (accumulated losses)
164,888 GBP2023-12-31
167,821 GBP2022-12-31
Equity
274,888 GBP2023-12-31
277,821 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
679,388 GBP2023-12-31
679,388 GBP2022-12-31
Furniture and fittings
127,590 GBP2023-12-31
127,590 GBP2022-12-31
Motor vehicles
18,000 GBP2022-12-31
Computers
2,356 GBP2023-12-31
2,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
809,334 GBP2023-12-31
827,334 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,584 GBP2023-12-31
162,996 GBP2022-12-31
Furniture and fittings
103,699 GBP2023-12-31
99,483 GBP2022-12-31
Motor vehicles
7,875 GBP2022-12-31
Computers
2,356 GBP2023-12-31
1,898 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,639 GBP2023-12-31
272,252 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,588 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,216 GBP2023-01-01 ~ 2023-12-31
Computers
458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
506,804 GBP2023-12-31
516,392 GBP2022-12-31
Furniture and fittings
23,891 GBP2023-12-31
28,107 GBP2022-12-31
Motor vehicles
10,125 GBP2022-12-31
Computers
458 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35,925 GBP2023-12-31
41,316 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,837 GBP2023-12-31
33,998 GBP2022-12-31
Corporation Tax Payable
Current
2,082 GBP2023-12-31
-6,798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,824 GBP2023-12-31
32,920 GBP2022-12-31
Other Creditors
Current
43,486 GBP2023-12-31
13,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
36,500 GBP2023-12-31
36,300 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,933 GBP2023-01-01 ~ 2023-12-31
  • ATTAP LIMITED
    Info
    Registered number 02967944
    The Crown Hotel, Hall Street, Long Melford, Suffolk CO10 9JL
    Private Limited Company incorporated on 1994-09-14 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.