Atal Contracting Limited in Swansea, SA1 4PT

Description

Data updated on: 09-05-2022

2014 is the date that marks the founding of Atal Contracting Limited, the firm located at 63 Walter Road, in Swansea. The company was registered on Tuesday 14th January 2014. Its registration number was 08843959 and its postal code was SA1 4PT. This company had been on the British market for about 8 years until Wednesday 16th March 2022.

This firm had one director: David R. who was administering it for 8 years.

David R. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	46 257

Balance Sheet
Cash Bank On Hand		32 428	33 073	19 954	32 690
Current Assets	118 813	114 712	345 427	472 239	426 875
Debtors		79 784	309 854	448 974	362 385
Net Assets Liabilities		67 691	99 988	109 542	77 574
Other Debtors		25 531	42 346	19 138	3 671
Property Plant Equipment		9 984	17 608	39 404	34 886
Total Inventories		2 500	2 500	20 800	31 800
Net Assets Liabilities Including Pension Asset Liability	46 257

Capital & Reserves
Shareholder Funds	46 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 761	9 384	21 331	41 057
Additions Other Than Through Business Combinations Property Plant Equipment			15 947	37 743
Amounts Owed By Related Parties			1 275
Amounts Owed To Related Parties		1 200	930
Amounts Recoverable On Contracts		12 038	14 751
Average Number Employees During Period		2	2
Corporation Tax Payable		13 051	14 385	1 424
Creditors		55 008	254 903	12 535	14 843
Finance Lease Liabilities Present Value Total			3 336
Increase From Depreciation Charge For Year Property Plant Equipment			6 991	13 214	19 726
Net Current Assets Liabilities	44 337	59 704	90 524	87 578	61 991
Number Shares Issued Fully Paid				5
Other Creditors		3 162	4 704	12 535	14 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			368	1 267
Other Disposals Property Plant Equipment			1 700	4 000
Other Taxation Social Security Payable		3 876	11 548	8 621	23 161
Par Value Share				1
Property Plant Equipment Gross Cost		12 745	26 992	60 735	75 943
Provisions For Liabilities Balance Sheet Subtotal		1 997	1 569	4 905	4 460
Total Additions Including From Business Combinations Property Plant Equipment					15 208
Total Assets Less Current Liabilities	46 737	69 688	108 132	127 020	96 877
Trade Creditors Trade Payables		33 719	220 000	22 414	13 111
Trade Debtors Trade Receivables		66 384	266 233	429 836	358 714
Creditors Due Within One Year	74 476
Fixed Assets	2 400
Provisions For Liabilities Charges	480

Company staff

Rebecca R.

Role: Secretary

Appointed: 02 March 2016

Latest update: 16 June 2023

David R.

Role: Director

Appointed: 14 January 2014

Latest update: 16 June 2023

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Atal Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca R.

David R.

Rebecca R.

Martyn C.

People with significant control

David R.

Accounts Documents

Company filings

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