Atech started in year 1982 as Private Limited Company with registration number 01652851. The Atech company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Hertfordshire at 15 Little Mundells. Postal code: AL7 1EW.
Currently there are 2 directors in the the firm, namely John C. and Allan A.. In addition one secretary - Vicki A. - is with the company. As of 1 May 2024, there were 4 ex directors - Stuart M., Brian P. and others listed below. There were no ex secretaries.
Office Address | 15 Little Mundells |
Office Address2 | Welwyn Garden City |
Town | Hertfordshire |
Post code | AL7 1EW |
Country of origin | United Kingdom |
Registration Number | 01652851 |
Date of Incorporation | Wed, 21st Jul 1982 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Alan A. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Viki A. This PSC has significiant influence or control over the company,.
Alan A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Viki A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 113 530 | 219 771 | 140 978 | 98 617 | 207 670 | 530 465 | 294 379 | 341 185 |
Current Assets | 1 210 470 | 1 128 072 | 1 291 885 | 1 158 797 | 1 247 193 | 1 243 173 | 1 104 274 | 1 341 115 |
Debtors | 547 536 | 463 881 | 774 141 | 585 540 | 658 918 | 381 472 | 461 405 | 414 684 |
Net Assets Liabilities | 696 002 | 705 512 | 736 935 | 739 155 | 714 326 | 692 107 | 759 679 | 828 562 |
Other Debtors | 16 750 | 26 358 | 44 278 | 19 636 | 62 153 | 5 324 | ||
Property Plant Equipment | 8 633 | 48 591 | 23 140 | 33 370 | 42 626 | 123 437 | 188 831 | 40 228 |
Total Inventories | 549 404 | 444 420 | 376 766 | 474 640 | 380 605 | 331 236 | 348 490 | 585 246 |
Other | ||||||||
Accrued Liabilities Deferred Income | 70 887 | 148 787 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 038 | 333 470 | 338 201 | 358 499 | 380 952 | 388 749 | 443 682 | 412 746 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 390 | |||||||
Corporation Tax Payable | 1 681 | 2 322 | 12 462 | 7 258 | 7 245 | 12 691 | 81 791 | |
Creditors | 6 448 | 22 220 | 14 306 | 451 878 | 571 671 | 98 333 | 78 329 | 58 329 |
Current Tax For Period | -3 560 | 2 322 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 318 | 720 | ||||||
Finance Lease Liabilities Present Value Total | 6 448 | 22 220 | 14 306 | 12 843 | 1 851 | |||
Fixed Assets | 8 653 | 48 611 | 23 160 | 33 390 | 42 646 | 123 457 | 188 851 | 40 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 432 | 18 171 | 20 298 | 22 453 | 28 755 | 54 933 | 77 238 | |
Investments Fixed Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Net Current Assets Liabilities | 694 600 | 680 644 | 728 081 | 706 919 | 675 522 | 687 597 | 693 303 | 856 700 |
Number Shares Issued Fully Paid | 50 000 | |||||||
Other Creditors | 108 451 | 19 939 | 62 126 | 315 | 7 898 | 1 568 | ||
Other Taxation Social Security Payable | 79 979 | 16 142 | 9 845 | 4 972 | 7 722 | 5 979 | 6 761 | 10 430 |
Par Value Share | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Prepayments Accrued Income | 106 625 | 52 810 | ||||||
Property Plant Equipment Gross Cost | 327 671 | 382 061 | 361 341 | 391 869 | 423 578 | 512 186 | 632 513 | 452 974 |
Provisions For Liabilities Balance Sheet Subtotal | 803 | 1 523 | 1 154 | 3 842 | 20 614 | 44 146 | 10 057 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 803 | 1 523 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 878 | 3 042 | ||||||
Total Assets Less Current Liabilities | 703 253 | 729 255 | 751 241 | 740 309 | 718 168 | 811 054 | 882 154 | 896 948 |
Trade Creditors Trade Payables | 250 115 | 223 153 | 108 582 | 112 907 | 41 177 | 91 216 | 68 417 | 122 462 |
Trade Debtors Trade Receivables | 424 161 | 384 713 | 431 649 | 455 498 | 386 360 | 180 825 | 284 090 | 290 644 |
Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | 5 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | |||||||
Accrued Liabilities | 148 787 | 330 090 | 199 120 | 418 568 | 263 011 | 253 826 | 208 873 | |
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 9 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 440 | 20 958 | 108 174 | |||||
Disposals Property Plant Equipment | 20 720 | 20 958 | 229 894 | |||||
Prepayments | 52 810 | 298 214 | 130 042 | 252 922 | 190 663 | 110 162 | 113 716 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 528 | 31 709 | 109 566 | 120 327 | 50 355 | |||
Amounts Owed By Directors | 5 000 | 5 000 | ||||||
Bank Borrowings Overdrafts | 151 667 | 20 004 | 20 004 | |||||
Corporation Tax Recoverable | 4 984 | |||||||
Investments In Other Entities Measured Fair Value | 20 | 20 | ||||||
Value-added Tax Payable | 49 272 | 39 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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