At Communications Nw started in year 2015 as Private Limited Company with registration number 09474765. The At Communications Nw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at 76 Mesnes Road. Postal code: WN1 2DE.
The firm has 2 directors, namely Christopher T., Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 6 March 2015 and Christopher T. has been with the company for the least time - from 27 April 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Mesnes Road |
Town | Wigan |
Post code | WN1 2DE |
Country of origin | United Kingdom |
Registration Number | 09474765 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other telecommunications activities |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Alan T. This PSC has significiant influence or control over this company,.
Alan T.
Notified on | 6 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 5 168 | 6 400 | 4 469 | 4 668 | ||||
Current Assets | 50 055 | 32 178 | 16 599 | 13 304 | 27 023 | 41 082 | 36 960 | 46 957 |
Debtors | 34 587 | 24 712 | 11 880 | 7 406 | ||||
Net Assets Liabilities | 23 167 | 14 316 | 10 475 | 12 234 | 14 472 | 26 117 | 23 183 | 31 203 |
Other Debtors | 344 | 439 | 541 | 404 | ||||
Property Plant Equipment | 20 724 | 15 899 | 12 526 | 9 547 | ||||
Total Inventories | 10 300 | 1 066 | 250 | 1 230 | ||||
Cash Bank In Hand | 5 168 | |||||||
Intangible Fixed Assets | 19 040 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 167 | |||||||
Stocks Inventory | 10 300 | |||||||
Tangible Fixed Assets | 20 724 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 365 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 760 | 9 520 | 14 280 | 19 040 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 173 | 7 026 | 11 209 | 14 498 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 458 | 840 | 468 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 4 |
Corporation Tax Payable | 2 163 | 6 677 | 865 | 2 146 | ||||
Creditors | 51 985 | 37 374 | 19 123 | 6 896 | 15 230 | 17 325 | 16 181 | 21 073 |
Finance Lease Liabilities Present Value Total | 4 000 | 4 000 | 4 000 | 4 000 | ||||
Fixed Assets | 39 764 | 30 179 | 22 046 | 14 307 | 7 160 | 13 749 | 10 311 | 7 733 |
Increase From Amortisation Charge For Year Intangible Assets | 4 760 | 4 760 | 4 760 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 201 | 4 195 | 3 379 | |||||
Intangible Assets | 19 040 | 14 280 | 9 520 | 4 760 | ||||
Intangible Assets Gross Cost | 23 800 | 23 800 | 23 800 | 23 800 | ||||
Net Current Assets Liabilities | -1 930 | -2 016 | -2 524 | 6 408 | 11 706 | 23 757 | 20 779 | 25 884 |
Other Creditors | 24 524 | 18 107 | 12 103 | 3 482 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 348 | 12 | 90 | |||||
Other Disposals Property Plant Equipment | 1 430 | 30 | 158 | |||||
Other Taxation Social Security Payable | 5 533 | 4 278 | 2 155 | 1 268 | ||||
Property Plant Equipment Gross Cost | 22 897 | 22 925 | 23 735 | 24 045 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 180 | 2 380 | 1 814 | 1 814 | 1 814 | 1 814 | 1 814 | |
Total Assets Less Current Liabilities | 37 834 | 24 983 | 19 522 | 20 715 | 18 953 | 37 506 | 31 090 | 33 617 |
Trade Creditors Trade Payables | 15 765 | 4 312 | ||||||
Trade Debtors Trade Receivables | 34 243 | 24 273 | 11 339 | 7 002 | ||||
Advances Credits Directors | 122 | 1 | ||||||
Advances Credits Made In Period Directors | 25 862 | |||||||
Advances Credits Repaid In Period Directors | 25 984 | |||||||
Capital Employed | 23 167 | |||||||
Creditors Due After One Year | 14 667 | |||||||
Creditors Due Within One Year | 51 985 | |||||||
Intangible Fixed Assets Additions | 23 800 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 760 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 760 | |||||||
Intangible Fixed Assets Cost Or Valuation | 23 800 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 12 800 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 22 917 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 897 | |||||||
Tangible Fixed Assets Depreciation | 2 173 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 173 | |||||||
Tangible Fixed Assets Disposals | 20 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy