Atc Advance Properties Limited in Beverley, HU17 0RT

Description

Data updated on: 25-05-2023

This business referred to as Atc Advance Properties was established on Friday 4th May 2012 as a private limited company. This business head office was based in Beverley on Kingfisher Court Plaxton Bridge Road, Woodmansey. This place area code is HU17 0RT. The registration number for Atc Advance Properties Limited was 08057703. Atc Advance Properties Limited had been in business for 11 years up until dissolution date on Tuesday 7th March 2023.

Malcolm O. was this specific company's director, designated to this position in 2012.

Executives who had control over the firm were as follows: Malcolm O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	17 687	25 000

Balance Sheet
Cash Bank On Hand		14 145	9 152	9 393	15 915	116 234	11
Current Assets	25 275	24 640	17 982	9 393		116 489	2 318
Debtors	1 680	10 495	8 830			255	2 307
Net Assets Liabilities		25 000	30 343	39 937	46 919	91 233	518
Other Debtors		7 855	8 830			255	2 307
Cash Bank In Hand	23 595	14 145
Net Assets Liabilities Including Pension Asset Liability	17 687	25 000
Tangible Fixed Assets	204 660	204 660

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 685	24 998
Shareholder Funds	17 687	25 000

Other Financial Data
Average Number Employees During Period					2	2	2
Creditors		134 750	134 750	134 750	134 750	25 001	1 800
Number Shares Issued Fully Paid						2	2
Other Creditors		134 750	134 750	134 750	134 750	21 200
Other Remaining Borrowings						18 900
Par Value Share		1					1
Taxation Social Security Payable						4 056
Amount Specific Advance Or Credit Directors					-168 900	-18 900	2 308
Amount Specific Advance Or Credit Made In Period Directors						156 737	111 728
Amount Specific Advance Or Credit Repaid In Period Directors						-6 737	-90 520
Creditors Due After One Year	78 750	134 750
Creditors Due Within One Year	133 498	69 550
Investment Property		204 660	204 660	204 660	204 660
Investment Property Fair Value Model		204 660	204 660	204 660	204 660
Net Current Assets Liabilities	-108 223	-44 910	-39 567	-29 973	-22 991	91 233
Number Shares Allotted		2
Other Taxation Social Security Payable		2 495	1 947	4 215	2 457	3 801
Tangible Fixed Assets Cost Or Valuation	204 660
Total Assets Less Current Liabilities	96 437	159 750	165 093	174 687	181 669	91 233
Trade Debtors Trade Receivables		2 640
Value Shares Allotted	2	2
Disposals Investment Property Fair Value Model						204 660

Company staff

Malcolm O.

Role: Director

Appointed: 04 May 2012

Latest update: 22 February 2024

People with significant control

Malcolm O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Atc Advance Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm O.

Gillian O.

People with significant control

Malcolm O.

Gillian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Atc Advance Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm O.

Gillian O.

People with significant control

Malcolm O.

Gillian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016