Founded in 2015, Atex Installations, classified under reg no. 09666230 is an active company. Currently registered at 108 Marlborough Road SA2 0DY, Swansea the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Ross D., appointed on 1 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Marlborough Road |
| Office Address2 | Brynmill |
| Town | Swansea |
| Post code | SA2 0DY |
| Country of origin | United Kingdom |
| Registration Number | 09666230 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Ross D. The abovementioned PSC and has 75,01-100% shares.
Ross D.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 16 646 | 15 291 | 27 818 | 37 365 | |
| Net Assets Liabilities | 1 | 1 | 10 862 | 9 547 | 10 595 | 26 546 | |
| Property Plant Equipment | 224 | 149 | 74 | 6 519 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 250 | 500 | 750 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 150 | 225 | 2 399 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 8 619 | |||||
| Bank Borrowings | 14 438 | 8 985 | |||||
| Bank Borrowings Overdrafts | 2 500 | ||||||
| Creditors | 6 008 | 5 893 | 2 859 | 8 353 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 75 | 75 | 2 174 | |||
| Loans From Directors | 448 | 83 | -265 | -3 257 | |||
| Net Current Assets Liabilities | 10 638 | 9 398 | 24 959 | 29 012 | |||
| Property Plant Equipment Gross Cost | 299 | 299 | 299 | 8 918 | |||
| Taxation Social Security Payable | 5 310 | 5 310 | 2 374 | 8 110 | |||
| Total Assets Less Current Liabilities | 9 547 | 25 033 | 35 531 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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