Atl Building Services Limited is a private limited company that can be found at P O Box 8521, Derby DE1 9JR. Its total net worth is estimated to be roughly 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 2 directors.
Director Gordon R., appointed on 20 March 2018. Director Neil L., appointed on 20 March 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-03-19 and the date for the next filing is 2024-04-02. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | P O Box 8521 |
Town | Derby |
Post code | DE1 9JR |
Country of origin | United Kingdom |
Registration Number | 11263684 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Neil L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gordon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil L.
Notified on | 20 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon R.
Notified on | 20 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 577 003 | 605 151 | ||
Current Assets | 93 290 | 792 203 | 832 070 | |
Debtors | 215 200 | 226 919 | ||
Net Assets Liabilities | 94 728 | 131 774 | ||
Other Debtors | 63 631 | |||
Property Plant Equipment | 24 250 | 28 243 | ||
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 9 538 | ||
Amounts Recoverable On Contracts | 146 298 | 90 952 | ||
Average Number Employees During Period | 3 | |||
Creditors | 90 126 | 721 637 | 727 421 | |
Fixed Assets | 24 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 484 | |||
Net Current Assets Liabilities | 3 164 | 70 566 | 104 649 | |
Other Creditors | 496 377 | 507 578 | ||
Other Taxation Social Security Payable | 93 441 | 26 527 | ||
Property Plant Equipment Gross Cost | 25 304 | 37 781 | ||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 1 118 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 477 | |||
Total Assets Less Current Liabilities | 3 164 | 94 816 | 132 892 | |
Trade Creditors Trade Payables | 131 819 | 193 316 | ||
Trade Debtors Trade Receivables | 68 902 | 72 336 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/03/18. New Address: Cawley House 149-155 Canal Street Nottingham Nottinghamshire NG1 7HR. Previous address: P O Box 8521 Derby Derbyshire DE1 9JR England filed on: 18th, March 2024 |
address | Free Download (1 page) |
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