Atg Services (scotland) Limited in 4 - 5 Mitchell Street EDINBURGH

Atg Services (scotland) Limited EDINBURGH

Atg Services (scotland) started in year 2014 as Private Limited Company with registration number SC473792. The Atg Services (scotland) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at Summit House. Postal code: EH6 7BD. Since March 6, 2017 Atg Services (scotland) Limited is no longer carrying the name Onsite Developments.

The company has 2 directors, namely Mark M., Cameron P.. Of them, Cameron P. has been with the company the longest, being appointed on 28 March 2014 and Mark M. has been with the company for the least time - from 30 March 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Atg Services (scotland) Limited Address / Contact

Office Address	Summit House
Office Address2	4 - 5 Mitchell Street
Town	Edinburgh
Post code	EH6 7BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC473792
Date of Incorporation	Fri, 28th Mar 2014
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated	Sat, 14th Oct 2023

Company staff

Mark M.

Position: Director

Appointed: 30 March 2018

Cameron P.

Position: Director

Appointed: 28 March 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Atg Services (Ireland) Limited from Coleraine, Northern Ireland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Cameron P. This PSC owns 75,01-100% shares.

Atg Services (Ireland) Limited

11 Gateside Road, Coleraine, BT52 2NR, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Northern Ireland
Place registered	Northern Ireland
Registration number	Ni065395
Notified on	20 April 2017
Nature of control:	75,01-100% shares

Cameron P.

Notified on	6 April 2016
Ceased on	1 October 2019
Nature of control:	75,01-100% shares

Company previous names

Onsite Developments	March 6, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	917	358	10 406

Balance Sheet
Cash Bank On Hand				2 333	221 333	90 802	483 608	495 431
Current Assets	11 120	20 478	27 459	276 126	611 039	1 185 783	1 304 898	1 871 110	2 177 621
Debtors	7 848	14 969		273 793	389 706	310 107	237 174	414 269	663 969
Net Assets Liabilities			10 406	14 599	136 560	180 970	200 594	470 717	297 380
Other Debtors				35 933	219 361	178 068	40 477	94 249
Property Plant Equipment				1 481	4 699	4 211	119 603	102 955	88 609
Total Inventories						784 085	582 875	960 155	1 513 652
Cash Bank In Hand	3 272	8 502
Net Assets Liabilities Including Pension Asset Liability	917	-2 635	10 406

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	916	357
Shareholder Funds	917	358	10 406

Other
Accrued Liabilities				92 595	79 515	21 335	191 451	273 824
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	92 595		-21 335	-191 451	-273 824	-292 554
Accumulated Amortisation Impairment Intangible Assets								900	1 800
Accumulated Depreciation Impairment Property Plant Equipment				19	787	1 275	16 565	34 769	50 567
Additions Other Than Through Business Combinations Intangible Assets							18 000
Additions Other Than Through Business Combinations Property Plant Equipment					3 986		130 682	1 556	1 452
Average Number Employees During Period							2	2	2
Bank Borrowings								32 967
Creditors			16 553	170 413	479 178	1 008 224	73 508	243 990	321 868
Dividend Per Share Interim				900	2 000	300	1 060	500
Finance Lease Liabilities Present Value Total							25 942	25 942
Fixed Assets				1 481		4 211	137 603	120 055	104 809
Increase From Amortisation Charge For Year Intangible Assets								900	900
Increase From Depreciation Charge For Year Property Plant Equipment					768	488	15 290	18 204	15 798
Intangible Assets							18 000	17 100	16 200
Intangible Assets Gross Cost							18 000	18 000	18 000
Net Current Assets Liabilities	917	-2 395	10 906	105 713	131 861	177 559	350 675	614 213	826 555
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				80 741	153 612	353 676	301 546	361 611
Other Remaining Borrowings							300 000	160 915
Par Value Share					0	0	0	0	0
Prepayments						789	1 241	1 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						789	1 241	1 255
Property Plant Equipment Gross Cost				1 500	5 486	5 486	136 168	137 724	139 176
Provisions For Liabilities Balance Sheet Subtotal						800	22 725	19 561	19 562
Taxation Social Security Payable					96 517	92 525	41 279	63 399
Total Assets Less Current Liabilities	917	358	10 906	107 194	136 560	203 105	296 827	1 008 092	931 364
Total Borrowings							73 508	243 990
Trade Creditors Trade Payables				89 672	246 051	540 688	285 456	444 689
Trade Debtors Trade Receivables				237 860	170 345	132 039	196 697	320 020
Work In Progress						784 085	582 875	960 155	1 513 652
Creditors Due Within One Year	10 203	22 873	16 553
Number Shares Allotted	1	1
Accruals Deferred Income		240	500
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 14, 2023 filed on: 19th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 14, 2023 filed on: 19th, October 2023	confirmation statement	Free Download (3 pages)
MR01	Registration of charge SC4737920001, created on November 3, 2022 filed on: 14th, November 2022	mortgage	Free Download (18 pages)
CS01	Confirmation statement with no updates October 14, 2022 filed on: 20th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 2nd, August 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates October 14, 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates October 14, 2020 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 25th, August 2020	accounts	Free Download (10 pages)
PSC07	Cessation of a person with significant control October 1, 2019 filed on: 15th, October 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates October 14, 2019 filed on: 14th, October 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 10th, September 2019	accounts	Free Download (8 pages)
AA01	Current accounting reference period shortened from April 30, 2020 to December 31, 2019 filed on: 29th, July 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates March 28, 2019 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2018 filed on: 18th, September 2018	accounts	Free Download (2 pages)
AA01	Accounting period ending changed to March 31, 2018 (was April 30, 2018). filed on: 4th, June 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates March 28, 2018 filed on: 11th, April 2018	confirmation statement	Free Download (3 pages)
PSC02	Notification of a person with significant control April 20, 2017 filed on: 10th, April 2018	persons with significant control	Free Download (2 pages)
AP01	On March 30, 2018 new director was appointed. filed on: 10th, April 2018	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (2 pages)
SH02	Sub-division of shares on February 9, 2017 filed on: 9th, May 2017	capital	Free Download (6 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution, Resolution filed on: 9th, May 2017	resolution	Free Download (11 pages)
CS01	Confirmation statement with updates March 28, 2017 filed on: 19th, April 2017	confirmation statement	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on March 6, 2017 filed on: 6th, March 2017	resolution	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 28, 2016 filed on: 20th, April 2016	annual return	Free Download (3 pages)
SH01	Capital declared on April 20, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 8th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to March 28, 2015 filed on: 20th, April 2015	annual return	Free Download (3 pages)
CH01	On April 13, 2015 director's details were changed filed on: 13th, April 2015	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, March 2014	incorporation	Free Download (7 pages)