Audiotech Services Limited in Park Middlewoods Way Carlton BARNSLEY

Audiotech Services Limited BARNSLEY

Audiotech Services started in year 1998 as Private Limited Company with registration number 03541662. The Audiotech Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Barnsley at Unit 18 Wharncliffe Business. Postal code: S71 3HR.

The firm has one director. William W., appointed on 8 April 1998. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the S71 3HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229588 . It is located at Stardes Ltd, Ashes Buildings, Sheffield with a total of 2 cars.

Audiotech Services Limited Address / Contact

Office Address	Unit 18 Wharncliffe Business
Office Address2	Park Middlewoods Way Carlton
Town	Barnsley
Post code	S71 3HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03541662
Date of Incorporation	Tue, 7th Apr 1998
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	30th April
Company age	26 years old
Account next due date	Fri, 31st Jan 2025 (263 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

William W.

Position: Director

Appointed: 08 April 1998

Stephen L.

Position: Director

Appointed: 01 March 2016

Resigned: 07 September 2023

Roy B.

Position: Secretary

Appointed: 09 March 2001

Resigned: 22 December 2020

Philip W.

Position: Director

Appointed: 01 March 2001

Resigned: 11 March 2009

Stephen L.

Position: Director

Appointed: 19 February 2000

Resigned: 31 January 2002

Louis P.

Position: Director

Appointed: 08 April 1998

Resigned: 26 January 2000

Louise P.

Position: Secretary

Appointed: 08 April 1998

Resigned: 09 March 2001

Unicorn Nominees Limited

Position: Corporate Secretary

Appointed: 07 April 1998

Resigned: 08 April 1998

Mary H.

Position: Director

Appointed: 07 April 1998

Resigned: 08 April 1998

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is William W. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stephen L. This PSC has significiant influence or control over the company,.

William W.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Stephen L.

Notified on	6 April 2016
Ceased on	7 September 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	230 961	207 530	353 526	504 250	601 358	663 787

Balance Sheet
Cash Bank On Hand						313 172	230 131	216 233	142 619	341 239	265 063	316 799	258 307
Current Assets	449 594	686 978	1 036 620	768 746	839 398	915 644	621 859	731 869	648 196	626 683	499 493	670 154	405 969
Debtors	102 061	99 075	148 872	74 250	181 990	208 189	17 507	50 615	45 277	165	6 207	170 777	54 894
Net Assets Liabilities						663 787	658 112	694 896	695 414	735 667	744 767	828 391	761 008
Other Debtors						111 934	15 387	1 579	17 568	75	5 907	52 731	22 734
Property Plant Equipment						42 094	370 838	336 821	367 010	364 979	371 575	420 265	403 970
Total Inventories						394 283	374 221	465 021	460 300	285 279	228 223	182 578	92 768
Cash Bank In Hand	57 083	182 628	264 123	89 873	162 905	313 172
Net Assets Liabilities Including Pension Asset Liability	230 961	207 530	353 526	504 250	601 358
Stocks Inventory	290 450	405 275	623 625	604 623	494 503	394 283
Tangible Fixed Assets	12 852	10 275	35 210	43 843	22 450	42 094

Reserves/Capital
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	227 802	204 371	350 367	501 091	598 199	660 628
Shareholder Funds	230 961	207 530	353 526	504 250	601 358	663 787

Other
Accumulated Amortisation Impairment Intangible Assets								563	2 110	3 270	4 140	4 793	5 282
Accumulated Depreciation Impairment Property Plant Equipment							87 305	88 332	90 643	92 674	95 364	103 267	119 562
Additions Other Than Through Business Combinations Intangible Assets								6 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model							313 700
Additions Other Than Through Business Combinations Property Plant Equipment							357 124		32 500		9 286	62 427
Average Number Employees During Period						-8	-8	-8	-8	-9	-9	-5	-5
Bank Borrowings Overdrafts							19 300	93 900	93 900	52 929	14 736	14 736
Creditors						279 326	162 649	228 814	231 972	182 463	66 983	190 419	50 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 328	9 278				5 398
Disposals Property Plant Equipment							30 465	32 990				5 834
Fixed Assets	12 852	10 275	35 210	43 843	22 450		370 838	343 008	371 650	368 459	374 185	422 222	405 438
Increase From Amortisation Charge For Year Intangible Assets								563	1 547	1 160	870	653	489
Increase From Depreciation Charge For Year Property Plant Equipment							11 243	10 305	2 311	2 031	2 690	13 301	16 295
Intangible Assets								6 187	4 640	3 480	2 610	1 957	1 468
Intangible Assets Gross Cost								6 750	6 750	6 750	6 750	6 750	6 750
Investment Property Fair Value Model							313 700
Net Current Assets Liabilities	259 451	285 088	462 010	496 152	585 618	636 318	459 210	503 055	416 224	444 220	432 510	479 735	355 570
Other Creditors						117 015	54 389	70 098	31 328	75 800	38 204	90 629	14 753
Property Plant Equipment Gross Cost							458 143	425 153	457 653	457 653	466 939	523 532	523 532
Taxation Social Security Payable						69 380	57 880	34 400	3 212	53 464	12 443	35 438	29 534
Trade Creditors Trade Payables						92 931	31 080	30 416	103 532	270	1 600	49 616	6 112
Trade Debtors Trade Receivables						96 255	2 120	41 125	27 709	90	300	118 046	32 160
Accruals Deferred Income		60 774	44 018	22 009
Creditors Due After One Year Total Noncurrent Liabilities	41 342	27 059
Creditors Due Within One Year Total Current Liabilities	190 143	401 890
Share Premium Account	2 859	2 859	2 859	2 859	2 859	2 859
Tangible Fixed Assets Additions		849	36 672	19 578		30 466
Tangible Fixed Assets Cost Or Valuation	74 758	75 607	112 279	131 857	101 018	131 484
Tangible Fixed Assets Depreciation	61 906	65 332	77 069	88 014	78 568	89 390
Tangible Fixed Assets Depreciation Charge For Period		3 426
Total Assets Less Current Liabilities	272 303	295 363	497 220	539 995	608 068	678 412
Creditors Due After One Year		27 059	99 676	13 736	6 710	14 625
Creditors Due Within One Year		401 890	574 610	272 594	253 780	279 326
Net Assets Liability Excluding Pension Asset Liability					601 358	663 787
Number Shares Allotted			300	300	300	-300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	-300	-300
Tangible Fixed Assets Depreciation Charged In Period			11 737	10 945	4 045	10 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 491
Tangible Fixed Assets Disposals					30 839
Amount Specific Advance Or Credit Directors			185 181	82 271

Transport Operator Data

Stardes Ltd
Address	Ashes Buildings , Old Lane , Halfway
City	Sheffield
Post code	S20 3GZ
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 15th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 11th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 18th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 23rd, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 31st, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 13th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/07 filed on: 12th, April 2016	annual return	Free Download (6 pages)
SH01	300.00 GBP is the capital in company's statement on 2016/04/12	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 8th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/07 filed on: 2nd, May 2015	annual return	Free Download
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 12th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/07 filed on: 8th, April 2014	annual return	Free Download (4 pages)
SH01	300.00 GBP is the capital in company's statement on 2014/04/08	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 15th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/07 filed on: 11th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 10th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/07 filed on: 11th, April 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 24th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/07 filed on: 11th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 22nd, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/07 filed on: 12th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 21st, September 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/04/08 with complete member list filed on: 8th, April 2009	annual return	Free Download (4 pages)
AAMD	Amended accounts for the period to 2008/04/30 filed on: 17th, February 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 23rd, December 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/04/14 with complete member list filed on: 14th, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 11th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 11th, December 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/04/17 with complete member list filed on: 17th, April 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/04/17 with complete member list filed on: 17th, April 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 2nd, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 2nd, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/04/12 with complete member list filed on: 12th, April 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/04/12 with complete member list filed on: 12th, April 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 14th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 14th, December 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/04/14 with complete member list filed on: 14th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/14 with complete member list filed on: 14th, April 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 3rd, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/04/08 with complete member list filed on: 8th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/08 with complete member list filed on: 8th, April 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 5th, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 5th, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/04/12 with complete member list filed on: 12th, April 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/04/12 with complete member list filed on: 12th, April 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 9th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 9th, December 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/11 with complete member list filed on: 11th, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/04/11 with complete member list filed on: 11th, April 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 20th, February 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 20th, February 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/05/11 with complete member list filed on: 11th, May 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/05/11 with complete member list filed on: 11th, May 2001	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 2001/05/11	annual return
AA	Small company accounts made up to 2000/04/30 filed on: 20th, April 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 20th, April 2001	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2000/05/10 with complete member list filed on: 10th, May 2000	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2000/05/10 with complete member list filed on: 10th, May 2000	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 1999/04/30 filed on: 3rd, March 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/04/30 filed on: 3rd, March 2000	accounts	Free Download (10 pages)
363a	Annual return drawn up to 1999/04/15 with complete member list filed on: 15th, April 1999	annual return	Free Download (6 pages)
363a	Annual return drawn up to 1999/04/15 with complete member list filed on: 15th, April 1999	annual return	Free Download (6 pages)

Audiotech Services Limited BARNSLEY

Audiotech Services Limited Address / Contact

Company Information / Profile

Company staff

William W.

Stephen L.

Roy B.

Philip W.

Stephen L.

Louis P.

Louise P.

Unicorn Nominees Limited

Mary H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us