Atq Consultants (UK) started in year 2013 as Private Limited Company with registration number 08768061. The Atq Consultants (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in St Neots at Phoenix House. Postal code: PE19 8EP.
The company has 2 directors, namely Edward H., Neil S.. Of them, Edward H., Neil S. have been with the company the longest, being appointed on 8 November 2013. As of 23 April 2024, there was 1 ex director - Eileen R.. There were no ex secretaries.
| Office Address | Phoenix House |
| Office Address2 | 2 Phoenix Park, Eaton Socon |
| Town | St Neots |
| Post code | PE19 8EP |
| Country of origin | United Kingdom |
| Registration Number | 08768061 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2013
Position: Director
Appointed: 08 November 2013
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Neil S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Edward H. This PSC owns 25-50% shares. Moving on, there is Eileen R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Neil S.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
Edward H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
Eileen R.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 13 432 | 5 249 | ||||
| Balance Sheet | ||||||
| Current Assets | 62 205 | 68 718 | 89 384 | 138 601 | 143 824 | 244 330 |
| Net Assets Liabilities | 92 686 | 93 094 | 180 336 | |||
| Cash Bank On Hand | 53 389 | 31 440 | ||||
| Debtors | 18 081 | 15 329 | 57 944 | |||
| Other Debtors | 15 329 | 13 983 | ||||
| Cash Bank In Hand | 44 124 | 53 389 | ||||
| Intangible Fixed Assets | 18 000 | 12 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 432 | 5 249 | ||||
| Stocks Inventory | 15 329 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 99 | 99 | ||||
| Profit Loss Account Reserve | 13 333 | 5 150 | ||||
| Shareholder Funds | 13 432 | 5 249 | ||||
| Other | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||
| Creditors | 75 469 | 64 208 | 45 915 | 51 354 | 65 124 | |
| Fixed Assets | 18 000 | 12 000 | 624 | 1 130 | ||
| Net Current Assets Liabilities | -4 568 | -6 751 | 25 176 | 92 686 | 92 470 | 179 206 |
| Total Assets Less Current Liabilities | 13 432 | 5 249 | 31 176 | 92 686 | 93 094 | 180 336 |
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||||
| Intangible Assets | 12 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 30 000 | |||||
| Other Creditors | 3 389 | 6 814 | ||||
| Other Taxation Social Security Payable | 70 793 | 57 394 | ||||
| Trade Creditors Trade Payables | 1 287 | |||||
| Trade Debtors Trade Receivables | 43 961 | |||||
| Creditors Due Within One Year | 66 773 | 75 469 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 18 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Number Shares Allotted | 99 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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