Founded in 2012, Atc Enterprises, classified under reg no. 08150994 is an active company. Currently registered at 7 Oakwood House RH15 9NF, Burgess Hill the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 5 directors, namely Royce G., Luke R. and Samuel P. and others. Of them, Ivan K. has been with the company the longest, being appointed on 2 September 2020 and Royce G. has been with the company for the least time - from 24 January 2024. As of 23 May 2024, there were 10 ex directors - Paul M., Daniel R. and others listed below. There were no ex secretaries.
| Office Address | 7 Oakwood House |
| Office Address2 | 7 Victoria Way |
| Town | Burgess Hill |
| Post code | RH15 9NF |
| Country of origin | United Kingdom |
| Registration Number | 08150994 |
| Date of Incorporation | Fri, 20th Jul 2012 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 24 January 2024
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 02 September 2020
The register of persons with significant control who own or control the company consists of 4 names. As we identified, there is Daryl S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Kenneth G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Damian L., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Daryl S.
| Notified on | 31 July 2016 |
| Ceased on | 19 April 2024 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% voting rights 25-50% shares |
Kenneth G.
| Notified on | 31 July 2016 |
| Ceased on | 18 January 2024 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% voting rights 25-50% shares |
Damian L.
| Notified on | 31 July 2016 |
| Ceased on | 18 January 2024 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% voting rights 25-50% shares |
Carl M.
| Notified on | 20 July 2016 |
| Ceased on | 31 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 466 | 125 416 | 63 635 |
| Current Assets | 262 339 | 284 976 | 253 409 |
| Debtors | 76 346 | 60 651 | 37 039 |
| Net Assets Liabilities | 221 255 | 247 100 | 236 316 |
| Other Debtors | 40 428 | 16 164 | 8 391 |
| Property Plant Equipment | 18 465 | 44 077 | 152 490 |
| Total Inventories | 79 527 | 98 909 | 152 735 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 591 | 16 370 | 39 827 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 391 | 131 870 | |
| Average Number Employees During Period | 2 | 2 | 1 |
| Balances Amounts Owed By Related Parties | 996 | 1 455 | 1 651 |
| Creditors | 59 549 | 76 262 | 150 812 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Income From Related Parties | 12 508 | 10 048 | 14 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 779 | 23 457 | |
| Net Current Assets Liabilities | 202 790 | 208 714 | 102 597 |
| Other Creditors | 7 580 | 20 491 | 99 317 |
| Other Taxation Social Security Payable | 16 337 | 6 415 | 1 020 |
| Property Plant Equipment Gross Cost | 25 056 | 60 447 | 192 317 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 691 | 18 771 | |
| Total Assets Less Current Liabilities | 221 255 | 252 791 | 255 087 |
| Trade Creditors Trade Payables | 35 632 | 49 356 | 50 475 |
| Trade Debtors Trade Receivables | 35 918 | 44 487 | 28 648 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 6 Redkiln Close Horsham RH13 5QL. Change occurred on Tuesday 7th May 2024. Company's previous address: 7 Oakwood House 7 Victoria Way Burgess Hill RH15 9NF England. filed on: 7th, May 2024 |
address | Free Download (1 page) |
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