Founded in 1999, Atc Systems, classified under reg no. NI035553 is an active company. Currently registered at 3 Enterprise Way BT36 4EW, Newtownabbey the company has been in the business for 25 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 8 directors in the the company, namely Olivia H., David T. and Michael R. and others. In addition one secretary - Patrick M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kieran C. who worked with the the company until 28 February 2006.
| Office Address | 3 Enterprise Way |
| Office Address2 | Mallusk |
| Town | Newtownabbey |
| Post code | BT36 4EW |
| Country of origin | United Kingdom |
| Registration Number | NI035553 |
| Date of Incorporation | Mon, 8th Feb 1999 |
| Industry | Manufacture of central heating radiators and boilers |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 12 March 2014
Position: Secretary
Appointed: 28 February 2006
Position: Director
Appointed: 31 July 2003
Position: Director
Appointed: 31 July 2003
The register of PSCs who own or have control over the company is made up of 9 names. As BizStats discovered, there is Julie M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Patrick M. This PSC has significiant influence or control over the company,. Moving on, there is Manach Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a company limited by private shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Julie M.
| Notified on | 9 August 2021 |
| Nature of control: |
significiant influence or control |
Patrick M.
| Notified on | 9 August 2021 |
| Nature of control: |
significiant influence or control |
Manach Limited
Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland
| Legal authority | Companies (Northern Ireland) Orders 1986 To 1990 |
| Legal form | Company Limited By Private Shares |
| Notified on | 8 February 2017 |
| Ceased on | 9 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julie M.
| Notified on | 8 February 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
significiant influence or control |
Francis Q.
| Notified on | 8 February 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
significiant influence or control |
Brendan M.
| Notified on | 8 February 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
significiant influence or control |
Patrick M.
| Notified on | 8 February 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
significiant influence or control |
Moorland H.
| Notified on | 8 February 2017 |
| Ceased on | 7 February 2020 |
| Nature of control: |
significiant influence or control |
James S.
| Notified on | 8 February 2017 |
| Ceased on | 31 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 884 280 | 1 955 085 |
| Current Assets | 11 930 738 | 12 205 591 |
| Debtors | 9 744 550 | 9 752 658 |
| Net Assets Liabilities | 8 748 396 | 8 854 218 |
| Property Plant Equipment | 1 245 592 | 1 417 044 |
| Total Inventories | 301 908 | 497 848 |
| Other | ||
| Audit Fees Expenses | 18 500 | 18 500 |
| Accrued Liabilities Deferred Income | 2 503 598 | 2 686 586 |
| Accumulated Depreciation Impairment Property Plant Equipment | 380 886 | 393 143 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 183 709 | |
| Administration Support Average Number Employees | 4 | 3 |
| Administrative Expenses | 1 329 442 | 1 274 375 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 7 974 680 | 8 256 365 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 433 761 | 855 152 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 55 | 59 |
| Comprehensive Income Expense | 262 290 | 105 822 |
| Corporation Tax Payable | 65 264 | 22 932 |
| Cost Sales | 4 308 644 | 4 330 817 |
| Creditors | 4 421 761 | 4 764 735 |
| Current Tax For Period | 65 264 | 22 932 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 2 262 | -2 491 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 745 | -2 491 |
| Deferred Tax Liabilities | 6 173 | 3 682 |
| Depreciation Expense Property Plant Equipment | 13 080 | 12 257 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Finished Goods | 135 981 | 264 054 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 325 | 67 573 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 42 948 | 31 396 |
| Government Grant Income | 68 467 | 34 137 |
| Government Grants Payable | 2 112 | |
| Gross Profit Loss | 1 590 387 | 1 364 462 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -548 | |
| Increase Decrease In Existing Provisions | -2 491 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 257 | |
| Interest Income On Bank Deposits | 339 | 2 039 |
| Net Current Assets Liabilities | 7 508 977 | 7 440 856 |
| Net Deferred Tax Liability Asset | 6 173 | 3 682 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 |
| Operating Profit Loss | 329 412 | 124 224 |
| Other Creditors | 8 568 | 9 777 |
| Other Departments Average Number Employees | 47 | 52 |
| Other Interest Receivable Similar Income Finance Income | 339 | 2 039 |
| Other Operating Income Format1 | 68 467 | 34 137 |
| Other Taxation Social Security Payable | 396 399 | 406 806 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 59 873 | 163 860 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 59 873 | 163 860 |
| Prepayments Accrued Income | 105 892 | 69 715 |
| Profit Loss | 262 290 | 105 822 |
| Profit Loss On Ordinary Activities Before Tax | 329 751 | 126 263 |
| Property Plant Equipment Gross Cost | 1 626 478 | 1 810 187 |
| Provisions | 6 173 | 3 682 |
| Revenue From Rendering Services | 5 899 031 | 5 695 279 |
| Selling Average Number Employees | 4 | 4 |
| Social Security Costs | 168 994 | 226 726 |
| Staff Costs Employee Benefits Expense | 2 262 482 | 2 573 751 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 173 | 3 682 |
| Tax Expense Credit Applicable Tax Rate | 62 653 | 23 990 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -675 | -1 450 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 325 | 392 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 67 461 | 20 441 |
| Total Assets Less Current Liabilities | 8 754 569 | 8 857 900 |
| Total Current Tax Expense Credit | 64 716 | 22 932 |
| Total Operating Lease Payments | 126 593 | 136 116 |
| Trade Creditors Trade Payables | 1 014 171 | 783 482 |
| Trade Debtors Trade Receivables | 1 663 978 | 1 426 578 |
| Turnover Revenue | 5 899 031 | 5 695 279 |
| Wages Salaries | 2 033 615 | 2 183 165 |
| Work In Progress | 165 927 | 233 794 |
| Director Remuneration | 174 829 | 292 212 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Medium company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (26 pages) |
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