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Atr Building Services Ltd HULL

Atr Building Services Ltd is a private limited company registered at 434 Holderness Road, Hull HU9 3DW. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 2 directors.
Director Daniel B., appointed on 01 April 2018. Director Antony R., appointed on 11 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-06-19 and the date for the subsequent filing is 2024-07-03. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Atr Building Services Ltd Address / Contact

Office Address 434 Holderness Road
Town Hull
Post code HU9 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10860818
Date of Incorporation Tue, 11th Jul 2017
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Daniel B.

Position: Director

Appointed: 01 April 2018

Antony R.

Position: Director

Appointed: 11 July 2017

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Daniel B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Antony R. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel B.

Notified on 19 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Antony R.

Notified on 11 July 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand145 26086 81620 920-63 320403 879874 708
Current Assets231 820247 172350 567195 412855 1341 628 144
Debtors86 560160 356279 583158 668451 255741 436
Net Assets Liabilities123 229197 043216 46240 804421 8501 169 222
Other Debtors6 015     
Property Plant Equipment26 783114 502245 181242 062453 832518 922
Total Inventories  50 064100 064 12 000
Other
Version Production Software    2 0232 023
Accrued Liabilities650650    
Accumulated Amortisation Impairment Intangible Assets     8 000
Accumulated Depreciation Impairment Property Plant Equipment6 69534 22359 34195 627151 977207 083
Additions Other Than Through Business Combinations Property Plant Equipment 245 292191 877178 471452 239332 727
Amounts Owed By Group Undertakings Participating Interests     62 008
Average Number Employees During Period35771215
Bank Borrowings  50 00049 43841 10534 104
Bank Borrowings Overdrafts    5 0006 000
Creditors135 374156 447173 807206 335479 248690 946
Finance Lease Liabilities Present Value Total  35 68434 52953 97437 862
Fixed Assets26 783   453 832550 921
Increase From Amortisation Charge For Year Intangible Assets     8 000
Increase From Depreciation Charge For Year Property Plant Equipment6 69529 02832 33462 56174 01684 706
Intangible Assets     31 999
Intangible Assets Gross Cost     39 999
Loans From Directors 32 496 2 0076 574345
Net Current Assets Liabilities96 44690 725176 760-10 923375 886937 198
Nominal Value Allotted Share Capital  2222
Number Shares Allotted   222
Other Creditors6 032 3 0425901 0411 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 5007 21626 27517 66629 600
Other Disposals Property Plant Equipment 130 04536 080145 304184 119212 531
Par Value Share   111
Prepayments Accrued Income 1 8751 8751 8751 8751 875
Property Plant Equipment Gross Cost33 478148 725304 522337 689605 809726 005
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 18432 18331 69163 31875 476
Taxation Social Security Payable35 64372 810120 865169 00536 747214 000
Total Additions Including From Business Combinations Intangible Assets     39 999
Total Additions Including From Business Combinations Property Plant Equipment33 478     
Total Assets Less Current Liabilities123 229205 227421 941231 139829 7181 488 119
Trade Creditors Trade Payables93 04950 49114 216204375 912431 644
Trade Debtors Trade Receivables80 545158 481277 708156 793449 380677 553

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change to a person with significant control June 19, 2023
filed on: 21st, June 2023 		Free Download (2 pages)

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