Founded in 1999, Atco Electrical Distributors, classified under reg no. 03769596 is an active company. Currently registered at Unit 1 Longbridge Industrial Park SO14 3FL, Southampton the company has been in the business for twenty five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 1999-05-27 Atco Electrical Distributors Limited is no longer carrying the name Megamaze.
The company has 2 directors, namely Philip A., David A.. Of them, David A. has been with the company the longest, being appointed on 19 May 1999 and Philip A. has been with the company for the least time - from 1 April 2019. As of 24 April 2024, there was 1 ex secretary - Heather A.. There were no ex directors.
Office Address | Unit 1 Longbridge Industrial Park |
Office Address2 | Floating Bridge Road |
Town | Southampton |
Post code | SO14 3FL |
Country of origin | United Kingdom |
Registration Number | 03769596 |
Date of Incorporation | Thu, 13th May 1999 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is David A. The abovementioned PSC and has 75,01-100% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Megamaze | May 27, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 084 | 27 547 | 30 151 | ||
Current Assets | 144 330 | 172 223 | 113 139 | 160 958 | 165 157 |
Debtors | 74 356 | 110 426 | 48 558 | ||
Net Assets Liabilities | 76 237 | 73 843 | 75 789 | 74 000 | 80 495 |
Other Debtors | 6 110 | 6 210 | 6 210 | ||
Property Plant Equipment | 18 696 | 14 607 | 11 832 | ||
Total Inventories | 31 890 | 34 250 | 34 430 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 290 | 18 829 | 17 751 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 1 088 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 |
Bank Borrowings Overdrafts | 1 704 | ||||
Corporation Tax Payable | 5 728 | 4 194 | 4 550 | ||
Creditors | 78 094 | 107 640 | 47 182 | 94 004 | 90 089 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 941 | ||||
Disposals Property Plant Equipment | 4 941 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 539 | 3 863 | |||
Net Current Assets Liabilities | 66 236 | 64 583 | 65 957 | 66 954 | 75 068 |
Other Creditors | 7 242 | 8 004 | 9 316 | ||
Other Taxation Social Security Payable | 6 047 | 7 247 | 9 261 | ||
Property Plant Equipment Gross Cost | 32 986 | 33 436 | 29 583 | ||
Total Assets Less Current Liabilities | 84 932 | 79 190 | 77 789 | 76 000 | 82 495 |
Trade Creditors Trade Payables | 59 077 | 88 195 | 22 351 | ||
Trade Debtors Trade Receivables | 68 246 | 104 216 | 42 348 | ||
Fixed Assets | 11 832 | 9 046 | 7 427 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 25th, May 2023 |
accounts | Free Download (3 pages) |
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