Founded in 2014, Atb Motor Engineers, classified under reg no. 09015705 is an active company. Currently registered at 12a Wild Street DE1 1GN, Derby the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Milica L., appointed on 29 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Wild Street |
| Town | Derby |
| Post code | DE1 1GN |
| Country of origin | United Kingdom |
| Registration Number | 09015705 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Milica L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Milica L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | -85 | 338 | |
| Balance Sheet | |||
| Cash Bank In Hand | 4 040 | 1 704 | |
| Cash Bank On Hand | 1 704 | 2 117 | |
| Current Assets | 8 484 | 4 856 | 5 673 |
| Debtors | 1 444 | 152 | 556 |
| Net Assets Liabilities | 341 | 39 | |
| Net Assets Liabilities Including Pension Asset Liability | -85 | 338 | |
| Other Debtors | 152 | 556 | |
| Property Plant Equipment | 75 698 | 68 171 | |
| Stocks Inventory | 3 000 | 3 000 | |
| Tangible Fixed Assets | 73 509 | 75 698 | |
| Total Inventories | 3 000 | 3 000 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | -86 | 337 | |
| Shareholder Funds | -85 | 338 | |
| Other | |||
| Advances Credits Directors | 67 481 | ||
| Amount Specific Advance Or Credit Directors | 78 117 | 60 253 | 67 481 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 744 | 4 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 880 | 11 728 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 460 | 36 587 | |
| Average Number Employees During Period | 5 | ||
| Creditors | 74 900 | 67 487 | |
| Creditors Due Within One Year | 78 557 | 74 903 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 127 | ||
| Net Current Assets Liabilities | -70 073 | -70 044 | -61 814 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 74 716 | 67 480 | |
| Other Taxation Social Security Payable | 184 | 7 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 101 158 | 104 758 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 313 | 6 318 | |
| Provisions For Liabilities Charges | 3 521 | 5 313 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 86 034 | 15 124 | |
| Tangible Fixed Assets Cost Or Valuation | 86 034 | 101 158 | |
| Tangible Fixed Assets Depreciation | 12 525 | 25 460 | |
| Tangible Fixed Assets Depreciation Charged In Period | 12 525 | 12 935 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||
| Total Assets Less Current Liabilities | 3 436 | 5 651 | 6 357 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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