Founded in 2015, Atcost Roofing And Property Services, classified under reg no. 09677020 is a active - proposal to strike off company. Currently registered at 31 Helford Place MK6 2ST, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2021-07-31.
| Office Address | 31 Helford Place |
| Office Address2 | Fishermead |
| Town | Milton Keynes |
| Post code | MK6 2ST |
| Country of origin | United Kingdom |
| Registration Number | 09677020 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | specialised design activities |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (372 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Sat, 17th Sep 2022 (2022-09-17) |
| Last confirmation statement dated | Fri, 3rd Sep 2021 |
Position: Director
Appointed: 03 December 2019
The register of PSCs who own or have control over the company consists of 6 names. As BizStats found, there is Emmanuel M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Dawn B. This PSC has significiant influence or control over the company,. The third one is Jeanette B., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Emmanuel M.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares |
Dawn B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
Jeanette B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
Gary B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
Kimmie B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
Teresa B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 6 917 | -37 493 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 425 | 19 698 | ||||
| Current Assets | 21 037 | 25 466 | 22 305 | 26 690 | 120 450 | 165 560 |
| Debtors | 16 747 | 8 041 | 2 607 | |||
| Net Assets Liabilities | -37 493 | 13 721 | 27 498 | 99 260 | 108 560 | |
| Other Debtors | 1 683 | 2 607 | ||||
| Property Plant Equipment | 36 344 | 29 758 | ||||
| Cash Bank In Hand | 4 290 | 17 425 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 917 | -37 493 | ||||
| Tangible Fixed Assets | 36 344 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 817 | -37 593 | ||||
| Shareholder Funds | 6 917 | -37 493 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 086 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||||
| Creditors | 99 303 | 65 784 | 74 235 | 101 237 | 87 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 086 | |||||
| Net Current Assets Liabilities | 21 037 | -73 837 | 43 479 | 47 545 | 19 213 | 78 560 |
| Other Creditors | 8 312 | 11 367 | ||||
| Property Plant Equipment Gross Cost | 36 344 | 38 844 | ||||
| Taxation Social Security Payable | 7 381 | 54 417 | ||||
| Trade Creditors Trade Payables | 83 610 | |||||
| Trade Debtors Trade Receivables | 6 358 | |||||
| Average Number Employees During Period | 1 | 5 | 8 | |||
| Fixed Assets | 36 344 | 29 758 | 20 047 | 80 047 | 125 000 | |
| Total Assets Less Current Liabilities | 21 037 | -37 493 | 13 721 | 27 498 | 99 260 | 203 560 |
| Creditors Due After One Year | 14 120 | |||||
| Creditors Due Within One Year | 14 120 | 99 303 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 36 344 | |||||
| Tangible Fixed Assets Cost Or Valuation | 36 344 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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