Atc Private Hire Limited in Wigan, WN4 9SL

Description

Data updated on: 01-11-2023

Atc Private Hire came into being in 2012 as a company enlisted under no 08260050, located at WN4 9SL Wigan at 233 Wigan Road. The firm has been in business for 12 years and its last known status is active. The enterprise's registered with SIC code 49320: Taxi operation. Atc Private Hire Ltd released its account information for the financial year up to 2022-10-31. The latest confirmation statement was released on 2022-10-18.

This company has a single managing director this particular moment managing the limited company, namely Russell J. who has been utilizing the director's responsibilities since 18th October 2012. Since October 2012 Dean B., had been performing the duties for the limited company up until the resignation in March 2022.

Executives with significant control over the firm are: Dean B. owns 1/2 or less of company shares. Russell J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth			1 577	1 481

Balance Sheet
Current Assets			2 307	2 451	2 965	1 731	2 584	8 400	9 610	13 119	10 047
Net Assets Liabilities				1 481	639	86	726	2 921	-6 769	-12 360	-25 001
Cash Bank In Hand	6 887	3 740	2 307
Intangible Fixed Assets	28 000	21 000	14 000
Net Assets Liabilities Including Pension Asset Liability	8 180	14 142	1 577	1 481
Tangible Fixed Assets	3 788	3 591	2 694

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 080	14 042	1 477
Shareholder Funds			1 577	1 481

Other Financial Data
Average Number Employees During Period						3		3	3	2	2
Creditors				11 724	5 140	6 755	5 697	8 359	18 539	27 233	36 364
Fixed Assets	31 788	24 591	16 694	10 754	2 814	5 110	3 839	2 880	2 160	1 754	1 316
Net Current Assets Liabilities	-23 608	-10 449	-15 117	-9 273	-2 175	-5 024	-3 113	41	-8 929	-14 114	-26 317
Total Assets Less Current Liabilities			1 577	1 481	639	86	726	2 921	-6 769	-12 360	-25 001
Capital Employed	8 180	14 142	1 577
Creditors Due Within One Year	30 495	14 189	17 424	11 724
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 050	1 000
Tangible Fixed Assets Cost Or Valuation	5 050	6 050	6 050
Tangible Fixed Assets Depreciation	1 262	2 459	3 356
Tangible Fixed Assets Depreciation Charged In Period	1 262	1 197	897
Value Shares Allotted Increase Decrease During Period	100

Company staff

Russell J.

Role: Director

Appointed: 18 October 2012

Latest update: 8 April 2024

People with significant control

Dean B.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Russell J.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 10 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 May 2014

Atc Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell J.

Dean B.

People with significant control

Dean B.

Russell J.

Accounts Documents

Company filings

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