Atspace Limited in Royston, SG8 8DL

Description

Data updated on: 01-11-2023

Registered with number 08086772 twelve years ago, Atspace Limited is a Private Limited Company. The business active office address is Unit 3 And 4 Cokenach Estate, Barkway Royston. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2021-12-31 is the last time account status updates were reported.

On 2017/06/13, the corporation was looking for a Sales - Account Manager to fill a position in Barkway. They offered a job with wage from £20000.00 to £30000.00 per year.

At the moment, this particular business is managed by 1 director: Paul W., who was appointed twelve years ago.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		30 932	105 661	64 747	160 079	72 613	67 255
Current Assets		256 779	308 908	265 234	624 112	541 934	594 427
Debtors		225 847	203 247	197 745	462 050	464 331	520 612
Net Assets Liabilities		154 795	201 984	146 936	241 448	240 055	266 099
Other Debtors		145 331	142 976	137 379	427 744	395 029	407 113
Property Plant Equipment		36 846	54 548	57 790	44 449	79 906	83 216
Total Inventories				2 742	1 983	4 990	6 560
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		7 375	8 174	24 905	12 083	4 547	15 502
Accumulated Amortisation Impairment Intangible Assets			84 000	98 000	112 000	127 667	149 967
Accumulated Depreciation Impairment Property Plant Equipment		47 793	64 405	88 360	108 327	129 112	144 839
Additions Other Than Through Business Combinations Intangible Assets						65 000	108 000
Additions Other Than Through Business Combinations Property Plant Equipment			35 712	27 197	6 626	61 912	34 303
Amounts Owed By Related Parties			75
Average Number Employees During Period		10	12	13	13	18	18
Bank Borrowings		6 489	6 488	63 826	276 098	188 777	142 003
Bank Overdrafts							36
Creditors		6 489	11 376	67 912	276 098	188 777	142 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 400			-5 670	-15 266
Disposals Property Plant Equipment			-1 400			-5 670	-15 266
Finance Lease Liabilities Present Value Total			11 376
Fixed Assets			110 548	99 790	72 449	157 239	246 249
Increase From Amortisation Charge For Year Intangible Assets				14 000	14 000	15 667	22 300
Increase From Depreciation Charge For Year Property Plant Equipment			18 012	23 955	19 967	26 455	30 992
Intangible Assets			56 000	42 000	28 000	77 333	163 033
Intangible Assets Gross Cost			140 000	140 000	140 000	205 000	313 000
Net Current Assets Liabilities		124 438	158 812	114 243	454 358	280 039	177 664
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		39 550	35 857	2 634	15 917	100 658	206 705
Other Inventories				2 742	1 983	4 990	6 560
Par Value Share	1		1	1	1	1	1
Prepayments				8 965	14 990	10 554	9 234
Property Plant Equipment Gross Cost		84 641	118 953	146 150	152 776	209 018	228 055
Provisions For Liabilities Balance Sheet Subtotal				-815	9 261	8 446	15 811
Taxation Social Security Payable		5 672	85 515	47 932	80 194	47 075	92 006
Total Assets Less Current Liabilities		161 284	213 360	214 033	526 807	437 278	423 913
Total Borrowings		6 489	11 376	67 912	276 098	188 777	142 003
Trade Creditors Trade Payables		42 573	37 620	35 967	14 448	34 143	55 741
Trade Debtors Trade Receivables		80 516	60 196	51 401	19 316	58 748	104 265
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Paul W.

Role: Director

Appointed: 29 May 2012

Latest update: 5 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
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	2022-12-31

Sales - Account Manager in Barkway, posted on Tuesday 13th June 2017
Region / City	Barkway
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 26th July 2017

Sales - Account Manager in Barkway, posted on Tuesday 13th June 2017

Region / City

Barkway

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 26th July 2017

Atspace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Jobs and Vacancies at Atspace Ltd

Company filings

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