Atc Semitec Limited in Northwich, CW9 6FY

Description

Data updated on: 01-11-2023

Atc Semitec started conducting its business in 1997 as a Private Limited Company with reg. no. 03369982. The firm has been functioning for twenty seven years and it's currently active. The firm's head office is located in Northwich at Unit 14 Cosgrove Business Park. You could also locate this business using the post code of CW9 6FY. Started as A.t.c. Semitec, this business used the name until 2015-10-15, when it got changed to Atc Semitec Limited. This firm's registered with SIC code 46180 - Agents specialized in the sale of other particular products. 2023-05-31 is the last time account status updates were reported.

Our information regarding the following enterprise's members shows that there are two directors: Judy T. and Robin S. who were appointed on 1997-05-13.

Executives who have control over the firm are as follows: Robin S. owns 1/2 or less of company shares. Judy T. owns 1/2 or less of company shares.

Previous company's names
Atc Semitec Limited 2015-10-15
A.t.c. Semitec Limited 1997-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					402 052	230 532	351 132	280 646	244 894	558 336	781 048	700 494
Current Assets	563 191		698 556	712 003	816 267	614 301	855 836	858 233	1 023 590	1 304 217	1 796 918	1 635 744
Debtors	192 252		248 115	206 885	285 657	218 309	269 064	330 042	347 109	414 597	524 960	465 601
Net Assets Liabilities					733 615	746 465	918 488	971 353	1 038 664	1 250 953	1 522 496	1 457 877
Other Debtors											2 546	2 388
Property Plant Equipment					199 310	323 150	384 950	363 314	345 388	362 772	342 846	325 431
Total Inventories					128 558	165 460	235 640	247 545	431 587	331 284	490 909	469 649
Cash Bank In Hand	219 988		298 304	373 413	402 052
Net Assets Liabilities Including Pension Asset Liability	410 203		501 480	639 233	733 615
Stocks Inventory	150 951		152 137	131 705	128 558
Tangible Fixed Assets	230 440	230 440	215 050	209 250	199 310

Capital & Reserves
Called Up Share Capital	2 000		2 000	2 000	2 000
Profit Loss Account Reserve	408 203		499 480	637 233	731 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 488	83 236	78 879	100 515	118 441	119 739	139 665	157 081
Additions Other Than Through Business Combinations Property Plant Equipment						135 588	90 143			43 050
Average Number Employees During Period					7	7	8	10	13	12	10	8
Creditors					278 502	188 290	312 794	243 086	324 290	404 698	608 413	496 394
Finance Lease Liabilities Present Value Total							6 410
Increase From Depreciation Charge For Year Property Plant Equipment						11 748	15 151	21 636	17 926	18 466	19 926	17 415
Net Current Assets Liabilities	186 644		290 689	433 498	537 765	426 011	543 042	615 147	699 300	899 519	1 188 505	1 139 350
Other Creditors					721	3 692	34 778	5	2 966	4 844	1 560	6 331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 508			17 168
Other Disposals Property Plant Equipment							32 700			24 368
Other Taxation Social Security Payable											236 074	202 500
Property Plant Equipment Gross Cost					270 798	406 386	463 829	463 829	463 829	482 511	482 512
Provisions For Liabilities Balance Sheet Subtotal					3 460	2 696	9 504	7 108	6 024	11 338	8 855	6 904
Taxation Social Security Payable					132 652	55 701	123 554	78 709	81 505	149 596	236 823
Total Assets Less Current Liabilities	417 084		505 739	642 748	737 075	749 161	927 992	978 461	1 044 688	1 262 291	1 531 351	1 464 781
Trade Creditors Trade Payables					145 129	128 897	148 052	164 372	239 819	250 258	370 030	287 563
Trade Debtors Trade Receivables					285 657	218 309	269 064	330 042	347 109	414 597	524 961	463 213
Bank Borrowings Overdrafts Secured	9 501		859
Capital Employed	410 203		501 480	639 233	733 615
Creditors Due After One Year	792
Creditors Due Within One Year	376 547		407 867	278 505	278 502
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	6 089		4 259	3 515	3 460
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions			395	25 310	3 512
Tangible Fixed Assets Cost Or Valuation		275 081	275 476	267 286	270 798
Tangible Fixed Assets Depreciation		44 641	60 426	58 036	71 488
Tangible Fixed Assets Depreciation Charged In Period			15 785	13 610	13 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 000
Tangible Fixed Assets Disposals				33 500

Company staff

Judy T.

Role: Director

Appointed: 13 May 1997

Latest update: 23 April 2024

Judy T.

Role: Secretary

Appointed: 13 May 1997

Latest update: 23 April 2024

Robin S.

Role: Director

Appointed: 13 May 1997

Latest update: 23 April 2024

People with significant control

Robin S.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Judy T.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	15 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 17.10.2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17.10.2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Atc Semitec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy T.

Judy T.

Robin S.

Masahro S.

Yoshito M.

People with significant control

Robin S.

Judy T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies