A-tech Services Limited in Poole, BH14 9PJ

Websites

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http

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www.a-techservices.com

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www.a-techservices.co.uk

Description

Data updated on: 01-11-2023

A-tech Services started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04665956. The company has been active for twenty one years and it's currently active. The firm's head office is located in Poole at 37 Spur Hill Avenue. Anyone could also locate this business using the zip code of BH14 9PJ. This business's principal business activity number is 62090 meaning Other information technology service activities. The company's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-13.

For twenty one years, this limited company has only had an individual director: Colin A. who has been leading it since 2003-02-13. To help the directors in their tasks, this limited company has been utilizing the skills of Marie A. as a secretary since February 2003.

Colin A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	42 949	37 890	32 219	34 965	34 368	53 325

Balance Sheet
Cash Bank On Hand						38 392	42 509	54 063	30 257	23 225	36 151	73 868	13 000
Current Assets	65 620	50 084	51 220	47 922	42 432	77 816	68 179	82 444	57 541	51 192	59 296	95 341	49 999
Debtors	26 908	15 617	37 254	18 053	17 776	31 424	19 622	21 622	18 223	23 412	18 442	17 761	30 324
Net Assets Liabilities						53 324	54 743	55 246	40 634	41 871	44 023	44 434	47 815
Other Debtors	1 873	0				6 194	8 163	7 147	8 454	10 284	11 740	8 913	9 669
Property Plant Equipment						8 979	9 605	9 384	7 565	5 127	3 961	5 693	7 532
Total Inventories						8 000	6 048	6 759	9 061	4 555	4 703	3 712	6 675
Cash Bank In Hand	30 566	29 194	9 230	19 098	18 698	38 392
Net Assets Liabilities Including Pension Asset Liability	42 949	37 890	32 219	34 965	34 368	53 325
Stocks Inventory	8 146	5 273	4 736	10 771	5 958	8 000
Tangible Fixed Assets	24 450	21 726	15 280	12 460	12 071	8 979
Trade Debtors	21 466	15 617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 849	37 790	32 119	34 865	34 268	53 225
Shareholder Funds	42 949	37 890	32 219	34 965	34 368	53 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 119	32 435	37 201	41 595	45 819	46 732	38 824	41 664
Additions Other Than Through Business Combinations Property Plant Equipment							4 942		2 575	1 786	1 324		4 679
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						38 083	22 242	34 799	23 035	13 474	18 481	55 518	8 287
Increase From Depreciation Charge For Year Property Plant Equipment							4 316		4 394	4 224	2 490		2 840
Net Current Assets Liabilities	32 770	25 175	19 857	24 929	24 450	45 928	45 937	47 645	34 506	37 718	40 815	39 823	41 712
Other Creditors						16 536	12 169	22 665	11 953	1 098	12 747	7 020	1 644
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 577
Other Disposals Property Plant Equipment											1 577
Property Plant Equipment Gross Cost						37 098	42 040	46 585	49 160	50 946	50 693	44 517	49 196
Provisions For Liabilities Balance Sheet Subtotal						1 582	799	1 783	1 437	974	753	1 082	1 429
Taxation Social Security Payable						20 291	7 439	9 951	6 573	6 099	5 431	8 843	5 740
Total Assets Less Current Liabilities	57 220	46 901	35 137	37 389	36 521	54 907	55 542	57 029	42 071	42 845	44 776	45 516	49 244
Trade Creditors Trade Payables						1 256	2 634	2 183	4 509	6 277	303	39 655	903
Trade Debtors Trade Receivables						31 424	11 459	14 475	9 769	13 128	6 702	8 848	20 655
Creditors Due After One Year Total Noncurrent Liabilities	9 757	4 667
Creditors Due Within One Year Total Current Liabilities	32 850	29 056
Fixed Assets	24 450	21 726	15 280	12 460	12 071	8 979
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 757	4 667
Other Creditors Due Within One Year	17 421	12 716
Prepayments Accrued Income Current Asset	3 569	3 897
Provisions For Liabilities Charges	4 514	4 094	2 668	2 174	2 153	1 582
Tangible Fixed Assets Additions		4 530		2 649	4 963	1 192
Tangible Fixed Assets Cost Or Valuation	37 087	41 617	41 617	44 266	35 906	37 098
Tangible Fixed Assets Depreciation	12 637	19 891	26 337	31 806	23 835	28 119
Tangible Fixed Assets Depreciation Charge For Period		7 254
Taxation Social Security Due Within One Year	11 577	10 821
Trade Creditors Within One Year	3 852	5 519
Accruals Deferred Income		250	250	250
Creditors Due After One Year		4 667
Creditors Due Within One Year		28 806	37 706	30 813	23 934	38 082
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 897	6 343	7 820	5 952	6 194
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 446	5 469	5 352	4 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 323
Tangible Fixed Assets Disposals		0			13 323

Company staff

Marie A.

Role: Secretary

Appointed: 13 February 2003

Latest update: 2 March 2024

Colin A.

Role: Director

Appointed: 13 February 2003

Latest update: 2 March 2024

People with significant control

Colin A.

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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A-tech Services Limited

General information

Name:

Office Address:

Contact information

Websites

http

www.a-techservices.com

www.a-techservices.co.uk

Description

Financial data based on annual reports

Company staff

Marie A.

Colin A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Colin A.

Accounts Documents

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