Founded in 2011, Atk Plastering, classified under reg no. 07737500 is an active company. Currently registered at 7 St John Street NG18 1QH, Mansfield the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew K., appointed on 11 August 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | 7 St John Street |
| Town | Mansfield |
| Post code | NG18 1QH |
| Country of origin | United Kingdom |
| Registration Number | 07737500 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2011
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Andrew K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 1 | 1 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 9 734 | 8 208 | 34 475 | 28 766 | ||||||||
| Current Assets | 135 756 | 150 122 | 301 332 | 286 300 | 196 632 | 225 862 | ||||||
| Debtors | 291 598 | 270 556 | 157 207 | 194 746 | ||||||||
| Net Assets Liabilities | 21 511 | 63 718 | 20 440 | 28 047 | 58 066 | 7 662 | ||||||
| Other Debtors | 358 | 358 | 1 858 | 1 858 | ||||||||
| Property Plant Equipment | 30 825 | 44 134 | 73 721 | 100 330 | ||||||||
| Total Inventories | 7 536 | 4 950 | 2 350 | |||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||||
| Shareholder Funds | 100 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 17 124 | 597 | 18 387 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 349 | 62 641 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 822 | 43 657 | ||||||||||
| Accrued Liabilities Deferred Income | 7 988 | 3 874 | 6 268 | 3 352 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 626 | 32 756 | 41 626 | 74 354 | ||||||||
| Amounts Recoverable On Contracts | 67 691 | 82 512 | 40 892 | 50 803 | ||||||||
| Average Number Employees During Period | 5 | 6 | 5 | 7 | ||||||||
| Bank Borrowings Overdrafts | 5 227 | 4 855 | ||||||||||
| Corporation Tax Payable | 21 246 | 5 429 | 5 680 | |||||||||
| Corporation Tax Recoverable | 871 | 871 | 5 429 | |||||||||
| Creditors | 124 971 | 31 592 | 51 492 | 76 660 | 102 205 | 115 009 | ||||||
| Finance Lease Liabilities Present Value Total | 31 231 | 34 993 | 59 151 | 76 308 | ||||||||
| Fixed Assets | 10 726 | 28 477 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 132 | 24 480 | 32 728 | |||||||||
| Merchandise | 7 536 | 4 950 | 2 350 | |||||||||
| Net Current Assets Liabilities | 10 785 | 66 833 | 45 520 | 67 875 | 100 557 | 41 404 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||||
| Other Creditors | 45 000 | 32 000 | 15 220 | 26 318 | ||||||||
| Other Remaining Borrowings | 20 261 | 41 667 | 43 054 | 38 701 | ||||||||
| Other Taxation Social Security Payable | 24 595 | 29 336 | 10 488 | 5 999 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 2 665 | 1 841 | 1 776 | 2 733 | ||||||||
| Property Plant Equipment Gross Cost | 54 451 | 76 890 | 115 347 | 174 684 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 413 | 7 302 | 14 007 | 19 063 | ||||||||
| Recoverable Value-added Tax | 11 065 | 5 700 | 20 108 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 241 | 65 457 | 59 337 | |||||||||
| Total Assets Less Current Liabilities | 21 511 | 95 310 | 76 345 | 112 009 | 174 278 | 141 734 | ||||||
| Trade Creditors Trade Payables | 93 957 | 86 093 | 31 364 | 108 448 | ||||||||
| Trade Debtors Trade Receivables | 208 948 | 184 974 | 106 981 | 95 429 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 | 15 610 | ||||||||||
| Disposals Property Plant Equipment | 17 802 | 27 000 | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||||
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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