Atd Legal & Compliance Services started in year 2014 as Private Limited Company with registration number 08973000. The Atd Legal & Compliance Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hitchin at 71 Knowl Piece. Postal code: SG4 0TY.
There is a single director in the firm at the moment - Andrew D., appointed on 2 April 2014. In addition, a secretary was appointed - Lyudmyla D., appointed on 2 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Knowl Piece |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TY |
Country of origin | United Kingdom |
Registration Number | 08973000 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Andrew D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew D.
Notified on | 1 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 138 | 595 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 700 | 14 818 | |||||||
Cash Bank On Hand | 14 818 | 12 420 | 12 130 | 18 307 | 20 287 | 29 748 | 41 288 | 11 577 | |
Current Assets | 13 784 | 14 818 | |||||||
Debtors | 84 | ||||||||
Net Assets Liabilities | 595 | 529 | 2 084 | 6 | 1 029 | -12 553 | -6 054 | -24 692 | |
Net Assets Liabilities Including Pension Asset Liability | 138 | 595 | |||||||
Property Plant Equipment | 271 | 487 | 223 | 334 | 171 | 8 | 922 | 1 735 | |
Tangible Fixed Assets | 500 | 271 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 | 495 | |||||||
Shareholder Funds | 138 | 595 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 479 | 931 | 1 195 | 1 578 | 1 741 | 1 904 | 2 065 | 2 719 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 14 440 | 12 281 | 10 227 | 18 635 | 19 397 | 29 000 | 25 104 | 22 095 | |
Creditors Due Within One Year | 14 046 | 14 440 | |||||||
Debtors Due After One Year | -84 | ||||||||
Dividends Paid | 39 000 | 52 700 | 56 300 | 49 000 | 54 350 | 49 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 264 | 383 | 163 | 163 | 161 | 654 | ||
Net Current Assets Liabilities | -262 | 378 | 139 | 1 903 | -328 | 890 | 16 440 | 18 303 | -4 002 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 40 555 | 50 622 | 57 323 | 35 418 | 60 849 | 30 362 | |||
Property Plant Equipment Gross Cost | 750 | 1 418 | 1 418 | 1 912 | 1 912 | 1 912 | 2 987 | 4 454 | |
Provisions For Liabilities Balance Sheet Subtotal | 54 | 97 | 42 | 32 | 1 | 175 | 330 | ||
Provisions For Liabilities Charges | 100 | 54 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 250 | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 229 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 668 | 494 | 1 075 | 1 467 | |||||
Total Assets Less Current Liabilities | 238 | 649 | 626 | 2 126 | 6 | 1 061 | 16 448 | 19 225 | -2 267 |
Accrued Liabilities | 838 | 393 | 528 | 406 | 406 | ||||
Advances Credits Directors | 84 | 2 931 | |||||||
Advances Credits Made In Period Directors | 43 764 | ||||||||
Advances Credits Repaid In Period Directors | 43 680 | ||||||||
Bank Borrowings | 29 000 | 2 934 | 3 008 | ||||||
Bank Borrowings Overdrafts | 29 000 | 25 104 | 22 095 | ||||||
Corporation Tax Payable | 12 046 | 13 705 | 8 485 | 14 606 | 7 655 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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