At Services (nottingham) Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This particular company is based in Derby with reg. no. 04835864. This company was set up in the year 2003. The headquarters of this firm is located at Vicarage Corner House 219 Burton Road. The zip code is DE23 6AE. This enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Sunday 31st July 2022 is the last time the company accounts were reported.

There seems to be a single managing director at the current moment running this specific limited company, namely Andrew T. who has been performing the director's tasks since 2003-07-17.

Andrew T. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 106	43 731	42 415	27 091	2 935	2 591

Balance Sheet
Cash Bank On Hand						34 982	36 530	32 856	39 326	45 079	38 507	48 338
Current Assets	35 049	15 266	19 147	35 226	21 332	40 730	40 084	37 719	43 406	52 158	39 651	49 582
Debtors	5 440	3 000	1 757	583	1 673	3 149	699	698	666	6 174	609	854
Net Assets Liabilities						2 591	-2 338	-9 489	-8 663	-5 354	-6 898	-8 996
Property Plant Equipment						9 045	6 786	5 088	4 322	3 242	3 001	3 087
Total Inventories						2 599	2 855	4 165	3 414	905	535	390
Cash Bank In Hand	29 285	11 634	17 042	33 811	17 136	34 982
Intangible Fixed Assets	25 333	23 333	21 333	19 333	17 333	15 333
Net Assets Liabilities Including Pension Asset Liability	64 106	43 731	42 415	27 091	2 935	2 591
Stocks Inventory	324	632	348	832	2 523	2 599
Tangible Fixed Assets	15 970	13 299	9 928	16 357	12 060	9 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 006	43 631	42 315	26 991	2 835	2 491
Shareholder Funds	64 106	43 731	42 415	27 091	2 935	2 591

Other Financial Data
Total Fixed Assets Additions		1 751		16 875
Total Fixed Assets Cost Or Valuation	80 664	82 415	82 415	72 520	72 520	72 520
Total Fixed Assets Depreciation	39 361	45 783	51 154	36 830	43 127	48 142
Total Fixed Assets Depreciation Charge In Period		6 422	5 371	7 681	6 297	5 015
Total Fixed Assets Depreciation Disposals				-22 005
Total Fixed Assets Disposals				-26 770
Accumulated Amortisation Impairment Intangible Assets						24 667	26 667	28 667	30 667	32 667	34 667	36 667
Accumulated Depreciation Impairment Property Plant Equipment						23 475	25 734	27 432	28 873	29 953	30 955	31 983
Additions Other Than Through Business Combinations Property Plant Equipment									675		761	1 114
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						62 517	62 541	63 629	65 724	68 087	54 883	64 998
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	41 303	36 632	31 261	35 690	29 393	24 378	20 119	16 421	13 655	10 575	8 334	6 420
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 259	1 698	1 441	1 080	1 002	1 028
Intangible Assets						15 333	13 333	11 333	9 333	7 333	5 333	3 333
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	22 803	7 099	11 154	-8 599	-26 458	-21 787	-22 457	-25 910	-22 318	-15 929	-15 232	-15 416
Property Plant Equipment Gross Cost							32 520	32 520	33 195	33 195	33 956	35 070
Total Assets Less Current Liabilities	64 106	43 731	42 415	27 091	2 935	2 591	-2 338	-9 489	-8 663	-5 354	-6 898	-8 996
Creditors Due Within One Year Total Current Liabilities	12 246	8 167	7 993	43 825	47 790	62 517
Intangible Fixed Assets Aggregate Amortisation Impairment	14 667	16 667	18 667	20 667	22 667	24 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		1 751		16 875
Tangible Fixed Assets Cost Or Valuation	40 664	42 415	42 415	32 520	32 520	32 520
Tangible Fixed Assets Depreciation	24 694	29 116	32 487	16 163	20 460	23 475
Tangible Fixed Assets Depreciation Charge For Period		4 422	3 371	5 681	4 297	3 015
Tangible Fixed Assets Depreciation Disposals				-22 005
Tangible Fixed Assets Disposals				-26 770

Company staff

Andrew T.

Role: Director

Appointed: 18 July 2003

Latest update: 19 December 2023

Stanley Y.

Role: Secretary

Appointed: 18 July 2003

Resigned: 18 July 2012

Latest update: 19 December 2023

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 18 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 19 December 2023

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 17 July 2003

Resigned: 18 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 19 December 2023

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

At Services (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Stanley Y.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

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