Founded in 2016, Wj Atalan Group, classified under reg no. 10214148 is an active company. Currently registered at 66 Reading Road GU46 7UH, Yateley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 5th December 2018 Wj Atalan Group Limited is no longer carrying the name Wj Atalan.
At the moment there are 2 directors in the the firm, namely John G. and Michael S.. In addition one secretary - Gillian P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Reading Road |
Town | Yateley |
Post code | GU46 7UH |
Country of origin | United Kingdom |
Registration Number | 10214148 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Steam and air conditioning supply |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wj Atalan | December 5, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 5 653 | 36 488 | 27 752 | 27 960 | ||
Current Assets | 4 325 | 13 878 | 45 253 | 268 271 | 692 562 | 963 107 | 643 636 |
Debtors | 4 225 | 8 225 | 8 765 | 240 519 | 664 602 | ||
Net Assets Liabilities | 204 325 | 212 878 | 244 253 | 252 217 | 262 640 | 266 442 | 274 653 |
Other Debtors | 4 225 | ||||||
Property Plant Equipment | 200 000 | 200 000 | |||||
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 4 225 | 8 225 | 8 765 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 000 | 1 000 | 177 431 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 13 | 10 | 10 | 10 |
Corporation Tax Payable | 1 771 | ||||||
Creditors | 1 000 | 1 000 | 216 054 | 629 922 | 896 665 | 568 983 | |
Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | |||
Investments Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | |||
Net Current Assets Liabilities | 4 325 | 12 878 | 44 253 | 52 217 | 62 640 | 66 442 | 74 653 |
Other Taxation Social Security Payable | 33 394 | ||||||
Property Plant Equipment Gross Cost | 200 000 | 200 000 | |||||
Total Assets Less Current Liabilities | 252 217 | 262 640 | 266 442 | 274 653 | |||
Trade Creditors Trade Payables | 2 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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