Atr Services Limited in Bedfordshire, SG19 1HF

Description

Data updated on: 08-07-2023

This particular business was based in Bedfordshire with reg. no. 04339513. The firm was registered in the year 2001. The headquarters of the firm was located at 19 Westfield Gardens Sandy. The postal code is SG19 1HF. The firm was formally closed in 2023, meaning it had been active for twenty two years.

The directors included: Allie R. assigned this position in 2001 and Tony R. assigned this position in 2001 in December.

Executives who had significant control over the firm were: Tony R. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Allie R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-09-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 557	21 618	34 274	13 555

Balance Sheet
Cash Bank On Hand				15 403	45 903	45 540	21 770	44 958	47 891	18 403	31 182
Current Assets	110 157	58 624	82 550	24 116	71 427	53 952	34 072	60 456	51 695	50 596	33 050
Debtors	27 836	18 170	44 290	8 713	25 524	8 412	12 302	15 498	3 804	32 193	1 868
Net Assets Liabilities				13 555	45 909	31 193	28 861	43 508	37 736	39 626	24 572
Other Debtors				1 429	1 492	5 752	2 794	2 078	2 210	26 255	1 868
Property Plant Equipment				16 407	13 456	16 497	19 791	15 025	11 282	8 474
Cash Bank In Hand	82 321	40 454	38 260	15 403
Net Assets Liabilities Including Pension Asset Liability	87 557	21 618	34 274	13 555
Tangible Fixed Assets	9 338	6 880	3 430	16 407

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 457	21 518	34 174	13 455
Shareholder Funds	87 557	21 618	34 274	13 555

Other Financial Data
Total Fixed Assets Additions		1 073	323	18 436
Total Fixed Assets Cost Or Valuation	28 645	26 618	20 691	39 127
Total Fixed Assets Depreciation	19 307	19 738	17 261	22 720
Total Fixed Assets Depreciation Charge In Period		2 284	1 795	5 459
Total Fixed Assets Depreciation Disposals		-1 853	-4 272
Total Fixed Assets Disposals		-3 100	-6 250
Accumulated Depreciation Impairment Property Plant Equipment				22 720	27 191	28 776	35 357	40 347	44 090	46 898
Additions Other Than Through Business Combinations Property Plant Equipment					1 520	9 126
Average Number Employees During Period				3	3	3	3	3	3	3	3
Corporation Tax Payable				10 066	23 413	8 215	9 271	17 197	13 387	10 556	3 431
Creditors				26 968	38 974	39 256	21 250	29 126	23 088	17 836	8 478
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 898
Disposals Property Plant Equipment						4 500
Increase From Depreciation Charge For Year Property Plant Equipment					4 471	5 483	6 581	4 990	3 743	2 808	1 488
Net Current Assets Liabilities	78 219	14 738	30 844	-2 852	32 453	14 696	12 822	31 330	28 607	32 760	24 572
Number Shares Issued Fully Paid							100
Other Creditors				5 899	15 147	14 821	3 239	4 722	4 774	7 170	5 047
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											48 386
Other Disposals Property Plant Equipment											55 372
Other Taxation Social Security Payable				11 003	414	16 248	8 740	7 207	4 927	110
Par Value Share							1
Property Plant Equipment Gross Cost				39 127	40 647	45 273	55 148	55 372	55 372	55 372
Provisions For Liabilities Balance Sheet Subtotal							3 752	2 847	2 153	1 608
Total Additions Including From Business Combinations Property Plant Equipment							9 875	224
Total Assets Less Current Liabilities	87 557	21 618	34 274	13 555	45 909	31 193	32 613	46 355	39 889	41 234	24 572
Trade Debtors Trade Receivables				7 284	24 032	2 660	9 508	13 420	1 594	5 938
Creditors Due Within One Year Total Current Liabilities	31 938	43 886	51 706	26 968
Fixed Assets	9 338	6 880	3 430	16 407
Tangible Fixed Assets Additions		1 073	323	18 436
Tangible Fixed Assets Cost Or Valuation	28 645	26 618	20 691	39 127
Tangible Fixed Assets Depreciation	19 307	19 738	17 261	22 720
Tangible Fixed Assets Depreciation Charge For Period		2 284	1 795	5 459
Tangible Fixed Assets Depreciation Disposals		-1 853	-4 272
Tangible Fixed Assets Disposals		-3 100	-6 250

Company staff

Allie R.

Role: Director

Appointed: 13 December 2001

Latest update: 30 September 2023

Allie R.

Role: Secretary

Appointed: 13 December 2001

Latest update: 30 September 2023

Tony R.

Role: Director

Appointed: 13 December 2001

Latest update: 30 September 2023

People with significant control

Tony R.

Notified on 3 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Allie R.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	16 June 2024
Account last made up date	16 September 2022
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-09-16

Atr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allie R.

Allie R.

Tony R.

Suzanne B.

Kevin B.

People with significant control

Tony R.

Allie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies