Atic Group started in year 2015 as Private Limited Company with registration number 09511111. The Atic Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rossendale at Unit 7 Knowsley Road. Postal code: BB4 4RX.
The company has 2 directors, namely Thomas H., Adrian C.. Of them, Thomas H., Adrian C. have been with the company the longest, being appointed on 26 March 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Knowsley Road |
| Office Address2 | Knowsley Road Industrial Estate |
| Town | Rossendale |
| Post code | BB4 4RX |
| Country of origin | United Kingdom |
| Registration Number | 09511111 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
Position: Director
Appointed: 26 March 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Thomas H. This PSC has 25-50% voting rights and has 75,01-100% shares.
Thomas H.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 682 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 74 463 | 27 873 | 49 050 | 4 578 | ||||
| Current Assets | 528 920 | 210 454 | 384 088 | 371 626 | ||||
| Debtors | 64 719 | 454 457 | 182 581 | 321 661 | 334 776 | |||
| Net Assets Liabilities | 6 925 | 7 770 | 1 137 | 20 164 | 590 | 148 | 70 272 | |
| Property Plant Equipment | 14 122 | 11 180 | 17 520 | 15 829 | ||||
| Total Inventories | 13 377 | 41 428 | ||||||
| Cash Bank In Hand | 5 725 | |||||||
| Tangible Fixed Assets | 3 185 | |||||||
| Trade Debtors | 64 719 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 582 | |||||||
| Shareholder Funds | 3 682 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 150 | 27 876 | 33 715 | 38 993 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 784 | 12 179 | ||||||
| Average Number Employees During Period | 11 | 13 | 12 | 12 | ||||
| Creditors | -101 600 | -71 499 | -228 792 | -519 454 | 102 712 | 121 808 | 217 481 | |
| Fixed Assets | 14 122 | 11 180 | 17 520 | 15 829 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 726 | 5 839 | 4 380 | |||||
| Net Current Assets Liabilities | 497 | -101 600 | -6 244 | -10 365 | 9 466 | 107 742 | 262 280 | 154 145 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 38 272 | 39 056 | 54 822 | 54 822 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 391 | 3 332 | 4 652 | 4 891 | ||||
| Total Assets Less Current Liabilities | 497 | 4 558 | 16 776 | 6 900 | 23 589 | 118 922 | 279 800 | 169 974 |
| Creditors Due Within One Year | 69 947 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 246 | |||||||
| Tangible Fixed Assets Depreciation | 1 061 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 061 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Revised accounts made up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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