At Communications Nw Ltd in Wigan, WN1 2DE

Description

Data updated on: 01-11-2023

At Communications Nw Ltd was set up as Private Limited Company, that is located in 76 Mesnes Road in Wigan. The main office's zip code WN1 2DE. The enterprise 's been 9 years in the business. The company's registered no. is 09474765. This firm's SIC and NACE codes are 61900 and has the NACE code: Other telecommunications activities. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-10.

Given the company's growth, it was unavoidable to acquire extra executives: Christopher T. and Alan T. who have been assisting each other since 27th April 2023 to fulfil their statutory duties for the company.

Alan T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 168	6 400	4 469	4 668
Current Assets	50 055	32 178	16 599	13 304	27 023	41 082	36 960	46 957
Debtors	34 587	24 712	11 880	7 406
Net Assets Liabilities	23 167	14 316	10 475	12 234	14 472	26 117	23 183	31 203
Other Debtors	344	439	541	404
Property Plant Equipment	20 724	15 899	12 526	9 547
Total Inventories	10 300	1 066	250	1 230
Cash Bank In Hand	5 168
Intangible Fixed Assets	19 040
Net Assets Liabilities Including Pension Asset Liability	23 167
Stocks Inventory	10 300
Tangible Fixed Assets	20 724

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 365

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600
Accumulated Amortisation Impairment Intangible Assets	4 760	9 520	14 280	19 040
Accumulated Depreciation Impairment Property Plant Equipment	2 173	7 026	11 209	14 498
Additions Other Than Through Business Combinations Property Plant Equipment		1 458	840	468
Average Number Employees During Period	3	3	3	2	2	2	2	4
Corporation Tax Payable	2 163	6 677	865	2 146
Creditors	51 985	37 374	19 123	6 896	15 230	17 325	16 181	21 073
Finance Lease Liabilities Present Value Total	4 000	4 000	4 000	4 000
Fixed Assets	39 764	30 179	22 046	14 307	7 160	13 749	10 311	7 733
Increase From Amortisation Charge For Year Intangible Assets		4 760	4 760	4 760
Increase From Depreciation Charge For Year Property Plant Equipment		5 201	4 195	3 379
Intangible Assets	19 040	14 280	9 520	4 760
Intangible Assets Gross Cost	23 800	23 800	23 800	23 800
Net Current Assets Liabilities	-1 930	-2 016	-2 524	6 408	11 706	23 757	20 779	25 884
Other Creditors	24 524	18 107	12 103	3 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		348	12	90
Other Disposals Property Plant Equipment		1 430	30	158
Other Taxation Social Security Payable	5 533	4 278	2 155	1 268
Property Plant Equipment Gross Cost	22 897	22 925	23 735	24 045
Provisions For Liabilities Balance Sheet Subtotal		3 180	2 380	1 814	1 814	1 814	1 814	1 814
Total Assets Less Current Liabilities	37 834	24 983	19 522	20 715	18 953	37 506	31 090	33 617
Trade Creditors Trade Payables	15 765	4 312
Trade Debtors Trade Receivables	34 243	24 273	11 339	7 002
Advances Credits Directors							122	1
Advances Credits Made In Period Directors							25 862
Advances Credits Repaid In Period Directors							25 984
Capital Employed	23 167
Creditors Due After One Year	14 667
Creditors Due Within One Year	51 985
Intangible Fixed Assets Additions	23 800
Intangible Fixed Assets Aggregate Amortisation Impairment	4 760
Intangible Fixed Assets Amortisation Charged In Period	4 760
Intangible Fixed Assets Cost Or Valuation	23 800
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Revaluation Reserve	12 800
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	22 917
Tangible Fixed Assets Cost Or Valuation	22 897
Tangible Fixed Assets Depreciation	2 173
Tangible Fixed Assets Depreciation Charged In Period	2 173
Tangible Fixed Assets Disposals	20
Value Shares Allotted Increase Decrease During Period	2

Company staff

Christopher T.

Role: Director

Appointed: 27 April 2023

Latest update: 31 March 2024

Alan T.

Role: Director

Appointed: 06 March 2015

Latest update: 31 March 2024

People with significant control

Alan T.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

At Communications Nw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Alan T.

People with significant control

Alan T.

Accounts Documents

Company filings

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