Atdt Limited in Wickford, SS12 0HD

Description

Data updated on: 01-11-2023

This firm is known under the name of Atdt Limited. It was started 24 years ago and was registered under 04036005 as the registration number. This particular registered office of this firm is situated in Wickford. You may find it at 92 Friern Gardens. It has been already twenty four years from the moment This company's name is Atdt Limited, but up till 2000 the business name was It's Our Call and up to that point, until 2000-08-17 the business was known as Softwing. It means this company used three different company names. The firm's registered with SIC code 85590 which stands for Other education not elsewhere classified. Atdt Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. The latest confirmation statement was released on Friday 25th August 2023.

At the moment, this firm is managed by a single director: Elizabeth O., who was arranged to perform management duties in 2000. Since November 2001 John O., had been responsible for a variety of tasks within the firm up to the moment of the resignation in May 2014. Additionally another director, namely Cookson Dell & Co Directors Limited quit in August 2000.

Previous company's names
Atdt Limited 2000-12-15
It's Our Call Ltd 2000-08-17
Softwing Limited 2000-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 259	225 455	234 710	228 052	239 373	268 690

Balance Sheet
Cash Bank In Hand	226 787	234 422	243 392	132 222	138 795	165 032
Cash Bank On Hand						165 032	179 950	211 049	243 267	200 928
Current Assets	236 486	243 389	243 747	132 577	141 310	165 387	180 305	213 808	246 556	201 283
Debtors	9 699	8 967	355	355	2 515	355	355	2 759	3 289	355
Net Assets Liabilities						268 690	291 762	322 608	350 830	356 504
Net Assets Liabilities Including Pension Asset Liability			234 710	228 052	239 373	268 690
Other Debtors						355	355	355	885	355
Property Plant Equipment						2 482	1 907	2 140	2 140	1 721
Tangible Fixed Assets	1 182	1 577	1 184	791	927	2 482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	216 257	225 453	234 708	228 050	239 371	268 688
Shareholder Funds	216 259	225 455	234 710	228 052	239 373	268 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 676	7 251	7 776	7 776	8 257
Administrative Expenses	22 398	36 833
Average Number Employees During Period							1	1	1	1
Creditors						70 000	66 487	66 487	66 487	22 232
Creditors Due After One Year				70 000	70 000	70 000
Creditors Due Within One Year	21 409	19 511	10 221	19 685	17 233	13 548
Debtors Due Within One Year	9 699	8 967
Depreciation Tangible Fixed Assets Expense	394	527
Fixed Assets			1 184	185 160	185 296	186 851	186 276	186 509	186 509	186 090
Increase From Depreciation Charge For Year Property Plant Equipment							575	525		481
Investment Property						184 369	184 369	184 369	184 369	184 369
Investment Property Fair Value Model						184 369	184 369	184 369	184 369
Net Current Assets Liabilities	215 077	223 878	233 526	112 892	124 077	151 839	171 973	202 586	230 808	192 646
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	58 473	49 578
Other Creditors						70 000	66 487	66 487	66 487	22 232
Other Creditors Due Within One Year	2 239	1 643
Other Interest Receivable Similar Income	130	6 184
Other Taxation Social Security Payable						12 125	8 300	10 788	10 324	8 543
Par Value Share		1	1	1	1	1
Profit Loss For Period	46 008	44 196
Profit Loss On Ordinary Activities Before Tax	58 603	55 762
Property Plant Equipment Gross Cost						9 158	9 158	9 916	9 916	9 978
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		922		287 357	542	2 190
Tangible Fixed Assets Cost Or Valuation	5 504	6 426	6 426	6 426	6 968	9 158
Tangible Fixed Assets Depreciation	4 322	4 849	5 242	5 635	6 041	6 676
Tangible Fixed Assets Depreciation Charged In Period		527	393	393	406	635
Tangible Fixed Assets Disposals				102 988
Taxation Social Security Due Within One Year	19 170	17 867
Tax On Profit Or Loss On Ordinary Activities	12 595	11 566
Total Additions Including From Business Combinations Property Plant Equipment								758		62
Total Assets Less Current Liabilities	216 259	225 455	234 710	298 052	309 373	338 690	358 249	389 095	417 317	378 736
Total Dividend Payment		35 000
Trade Creditors Trade Payables						-1		-1	2 877	1
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables								2 404	2 404
Turnover Gross Operating Revenue	80 871	86 411
U K Current Corporation Tax	12 595	11 566
Director Remuneration Benefits Excluding Payments To Third Parties	4 630	7 785

Company staff

Elizabeth O.

Role: Director

Appointed: 04 August 2000

Latest update: 7 March 2024

John O.

Role: Secretary

Appointed: 01 November 2001

Resigned: 23 May 2014

Latest update: 7 March 2024

John O.

Role: Director

Appointed: 01 November 2001

Resigned: 23 May 2014

Latest update: 7 March 2024

Jennifer R.

Role: Secretary

Appointed: 04 August 2000

Resigned: 01 November 2001

Latest update: 7 March 2024

Cookson Dell & Co Directors Limited

Role: Director

Appointed: 21 July 2000

Resigned: 04 August 2000

Latest update: 7 March 2024

Cookson Dell & Co Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 July 2000

Resigned: 04 August 2000

Address: Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1AH

Latest update: 7 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 July 2000

Resigned: 21 July 2000

Address: Bristol, BS8 2XN

Latest update: 7 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2000

Resigned: 21 July 2000

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 7 March 2024

People with significant control

Elizabeth O. is the individual who has control over this firm, owns over 3/4 of company shares.

Elizabeth O.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 December 2012
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Atdt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

John O.

John O.

Jennifer R.

Cookson Dell & Co Directors Limited

Cookson Dell & Co Secretaries Ltd

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Elizabeth O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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