Founded in 2016, Atb Security Services, classified under reg no. 10202679 is an active company. Currently registered at Terrington Lands Farm House Cross Guns Road PE13 4AZ, Wisbech the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Trevor S., appointed on 24 June 2022. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Amanda B.. There were no ex secretaries.
| Office Address | Terrington Lands Farm House Cross Guns Road |
| Office Address2 | Thorney Toll |
| Town | Wisbech |
| Post code | PE13 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 10202679 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Private security activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 24 June 2022
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Trevor S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Amanda B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Trevor S.
| Notified on | 23 June 2022 |
| Nature of control: |
75,01-100% shares |
Amanda B.
| Notified on | 27 May 2016 |
| Ceased on | 23 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 930 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 535 | 14 863 | 43 368 | 41 539 | 51 756 | 82 635 | 78 379 |
| Current Assets | 25 542 | 14 863 | |||||
| Debtors | 17 007 | ||||||
| Net Assets Liabilities | 5 475 | 15 117 | 17 938 | 23 950 | 44 082 | 54 061 | |
| Property Plant Equipment | 600 | 880 | 7 266 | 5 813 | 2 230 | 1 946 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 930 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 930 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 370 | 2 187 | 3 640 | 1 311 | 1 769 | 163 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 361 | 3 896 | 3 690 | 3 390 | 3 390 | ||
| Corporation Tax Payable | 4 192 | 1 932 | 3 286 | 3 300 | 4 731 | 2 113 | |
| Creditors | 14 212 | 10 268 | 6 361 | 3 896 | 3 690 | 3 390 | 27 267 |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 1 817 | 1 453 | 549 | 458 | 1 138 | |
| Net Current Assets Liabilities | 11 330 | 4 595 | 14 212 | 16 021 | 25 410 | 45 526 | 51 112 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 216 | 400 | 836 | 1 704 | 585 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 455 | 11 642 | 4 821 | 8 012 | 20 132 | 9 880 | |
| Property Plant Equipment Gross Cost | 750 | 1 250 | 9 453 | 9 453 | 3 541 | 3 715 | 1 821 |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 8 203 | 2 083 | 174 | 3 995 | ||
| Total Assets Less Current Liabilities | 11 930 | 5 475 | 21 478 | 21 834 | 27 640 | 47 472 | 57 451 |
| Trade Debtors Trade Receivables | 17 007 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 878 | ||||||
| Disposals Property Plant Equipment | 7 995 | ||||||
| Trade Creditors Trade Payables | -1 | ||||||
| Creditors Due Within One Year | 14 212 | ||||||
| Fixed Assets | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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