A T M (electrical & Building Services) Ltd in Bolton, BL1 3NT

Description

Data updated on: 01-11-2023

A T M (electrical & Building Services) Ltd, a Private Limited Company, located in 217 Halliwell Road, Bolton. The office's zip code is BL1 3NT. The enterprise has existed nineteen years on the British market. The registered no. is 05586124. This enterprise's SIC code is 43210 which stands for Electrical installation. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-04.

In this specific company, the full extent of director's responsibilities have so far been done by Trevor M. who was arranged to perform management duties in 2005. In addition, the managing director's duties are regularly aided with by a secretary - Debra M., who was chosen by this specific company on 7th October 2005.

Trevor M. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259	-9 834	-7 861	-1 596	210

Balance Sheet
Cash Bank On Hand					100		100
Current Assets		1 391	390	2 866	10 768	16 256	16 256	14 511	14 511	12 330	16 527	39 830	24 288	21 418
Debtors	4 329	1 391	290	2 766	10 668		4 906
Net Assets Liabilities					210	3 470	3 470	1 652	1 652	668	3 411	35	345	530
Other Debtors					9 180		4 906
Property Plant Equipment					3 121		2 341
Total Inventories							11 250
Intangible Fixed Assets	10 500	7 500	4 500	1 500
Net Assets Liabilities Including Pension Asset Liability	259	-9 834	-7 861	-1 596	210
Tangible Fixed Assets	471	7 397	5 548	4 161	3 121
Cash Bank In Hand			100	100	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	258	-9 835	-7 862	-1 597	209
Shareholder Funds	259	-9 834	-7 861	-1 596	210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600		1 200	1 200	1 800	2 400	3 000	2 185	3 185
Accumulated Amortisation Impairment Intangible Assets					30 000		30 000
Accumulated Depreciation Impairment Property Plant Equipment					7 629		8 409
Bank Overdrafts					1 932		1 478
Corporation Tax Payable					1 844		1 010
Creditors					13 679	11 633	12 233	6 115	6 115	12 978	11 703	22 535	13 390	12 402
Finance Lease Liabilities Present Value Total					844
Fixed Assets	10 971	14 897	10 048	5 661	3 121	2 341		1 755	1 755	1 316	1 316	740	555	416
Increase From Depreciation Charge For Year Property Plant Equipment							780
Intangible Assets Gross Cost					30 000		30 000
Net Current Assets Liabilities	-10 712	-19 837	-15 040	-6 413	-2 911	4 623	4 023	8 396	8 396	648	648	17 295	10 899	9 016
Other Creditors					5 024		4 602
Other Taxation Social Security Payable					1 796		2 672
Property Plant Equipment Gross Cost					10 750		10 750
Total Assets Less Current Liabilities	259	-4 940	-4 992	-752	210	6 964	6 364	10 151	10 151	668	668	18 035	11 454	9 432
Trade Creditors Trade Payables					2 239		2 471
Trade Debtors Trade Receivables					1 488
Creditors Due After One Year		4 894	2 869	844
Creditors Due Within One Year	15 041	21 228	15 430	9 279	13 679
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 500	25 500	28 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 100
Tangible Fixed Assets Cost Or Valuation	2 650	10 750	10 750	10 750	10 750
Tangible Fixed Assets Depreciation	2 179	3 353	5 202	6 589	7 629
Tangible Fixed Assets Depreciation Charged In Period		1 174	1 849	1 387	1 040
Average Number Employees During Period										1	1	1	1	1

Company staff

Debra M.

Role: Secretary

Appointed: 07 October 2005

Latest update: 11 February 2024

Trevor M.

Role: Director

Appointed: 07 October 2005

Latest update: 11 February 2024

People with significant control

Trevor M.

Notified on 1 June 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 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

A T M (electrical & Building Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A T M (electrical & Building Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013