Atlantic Audio Limited WEYMOUTH


Atlantic Audio started in year 1997 as Private Limited Company with registration number 03386252. The Atlantic Audio company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.

At present there are 2 directors in the the firm, namely Rhoda D. and Nigel S.. In addition one secretary - Rhoda D. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Atlantic Audio Limited Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03386252
Date of Incorporation Thu, 12th Jun 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 30th May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Rhoda D.

Position: Secretary

Appointed: 12 June 1997

Rhoda D.

Position: Director

Appointed: 12 June 1997

Nigel S.

Position: Director

Appointed: 12 June 1997

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 June 1997

Resigned: 12 June 1997

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 June 1997

Resigned: 12 June 1997

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Rhoda D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rhoda D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nigel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-302014-05-302014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-109 322-102 739-117 142-134 864-134 864-131 891-82 217       
Balance Sheet
Cash Bank On Hand      4 76414 27518 99738 37744 400   
Current Assets10 6077 4239 2187 9217 92110 8449 30525 25231 71059 75765 440139 782144 49874 208
Debtors6 3394 4237 7186 4216 4213 6764 54110 97712 71321 38021 040   
Net Assets Liabilities      -82 217-40 28814 04259 203104 735133 917138 78789 043
Property Plant Equipment      114 949106 668103 71991 46782 846   
Cash Bank In Hand1 018    7 1684 764       
Net Assets Liabilities Including Pension Asset Liability-109 322-102 739-117 142-134 864-134 864-131 891-82 217       
Stocks Inventory3 2503 0001 5001 5001 500         
Tangible Fixed Assets151 430144 625138 738129 164129 164122 064114 949       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve-119 322-112 739-127 142-144 864-144 864-141 891-92 217       
Shareholder Funds-109 322-102 739-117 142-134 864-134 864-131 891-82 217       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal          1 0381 0631 1991 282
Accumulated Depreciation Impairment Property Plant Equipment      161 776123 986129 813133 115143 881   
Additions Other Than Through Business Combinations Property Plant Equipment       2 6742 8782 9152 145   
Average Number Employees During Period      11122233
Bank Borrowings      11 3745 2795 122     
Creditors      11 3745 279103 04375 63227 58437 48630 46371 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -43 750 -6 861    
Disposals Property Plant Equipment       -48 745 -11 865    
Fixed Assets151 430144 625138 738129 164129 164122 064114 949   82 84656 60051 315109 043
Increase From Depreciation Charge For Year Property Plant Equipment       5 9605 82710 16310 766   
Net Current Assets Liabilities-79 686-81 835-105 766-219 027-219 027-215 071-165 021-122 167-71 333-15 87537 856115 866119 13453 184
Other Creditors      146 555112 30469 71525 4502 157   
Property Plant Equipment Gross Cost      276 725230 654233 532224 582226 727   
Provisions For Liabilities Balance Sheet Subtotal        18 34416 389    
Taxation Social Security Payable      4 7387 9136 76314 0919 623   
Total Assets Less Current Liabilities71 74462 79032 972-89 863-89 863-93 007-50 072-15 49932 38675 592119 664172 466170 449162 227
Total Borrowings      11 3745 2795 122     
Trade Creditors Trade Payables      3 9167 0616 24722 155    
Trade Debtors Trade Receivables      4 54110 97712 71321 38021 040   
Amount Specific Advance Or Credit Directors         -9 602-560   
Amount Specific Advance Or Credit Made In Period Directors         27 81219 864   
Amount Specific Advance Or Credit Repaid In Period Directors         -5 702-10 822   
Creditors Due After One Year156 725141 797126 37022 47222 47217 18711 374       
Creditors Due Within One Year90 29389 258114 984226 948226 948225 915174 326       
Instalment Debts Due After5 Years    12 152         
Number Shares Allotted  1 00010 00010 00010 00010 000       
Par Value Share  11 11       
Provisions For Liabilities Charges24 34123 73223 74422 52922 52921 69720 771       
Share Capital Allotted Called Up Paid 1 0001 00010 000          
Tangible Fixed Assets Additions 3 9835 000           
Tangible Fixed Assets Cost Or Valuation265 580269 563274 563274 563          
Tangible Fixed Assets Depreciation114 150124 938135 825145 399          
Tangible Fixed Assets Depreciation Charged In Period 10 78810 8879 574          
Value Shares Allotted    10 00010 00010 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Wed, 31st May 2023
filed on: 29th, February 2024
Free Download (4 pages)

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