Atcom (cambs) Limited in Longstanton, CB24 3BP

Description

Data updated on: 01-11-2023

1998 marks the start of Atcom (cambs) Limited, the company registered at Church Farm House, 15 High Street, Longstanton. That would make twenty six years Atcom (cambs) has been on the British market, as the company was established on 1998-03-05. Its registered no. is 03522507 and the company zip code is CB24 3BP. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Atcom (cambs) Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-03.

Regarding to the firm, the majority of director's obligations up till now have been carried out by Paul A. and Christiana A.. Amongst these two individuals, Christiana A. has been with the firm for the longest time, having been a part of officers' team for twenty six years.

Executives who control the firm include: Christiana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 839	94 589	94 794	95 250	94 509	100 818

Balance Sheet
Cash Bank On Hand						12 769	9 784	9 314
Current Assets	9 553	6 523	5 467	7 840	4 645	12 769	9 784	9 314	4 797	6 354	3 611	5 290	7 791
Net Assets Liabilities						100 818	100 740	98 821	97 173	96 446	95 079
Property Plant Equipment						102 517	102 786	102 164
Cash Bank In Hand	8 070	5 040	4 511	6 884	4 356	12 769
Debtors	1 483	1 483	956	956	289
Net Assets Liabilities Including Pension Asset Liability	93 839	94 589	94 794	95 250	94 509	100 818
Tangible Fixed Assets	101 776	101 356	101 710	101 303	102 721	102 517

Capital & Reserves
Called Up Share Capital	85 002	85 002	85 002	85 002	85 002	85 002
Profit Loss Account Reserve	8 837	9 587	9 792	10 248	9 507	15 816
Shareholder Funds	93 839	94 589	94 794	95 250	94 509	100 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 298	12 076	12 698
Administrative Expenses	17 083	20 950	16 564	17 571	14 429		20 057	23 790
Average Number Employees During Period									2	2	2	2	2
Creditors						14 468	11 830	12 657	9 719	11 517	10 790	12 025	12 870
Fixed Assets	101 776	101 356	101 710	101 303	102 721	102 517	102 786	102 164	102 095	101 609	102 258	101 742	101 472
Gross Profit Loss	32 569	32 540	32 401	32 595	32 630		32 380	32 421
Increase From Depreciation Charge For Year Property Plant Equipment							778	622
Net Current Assets Liabilities	-7 937	-6 767	-6 916	-6 053	-8 212	-1 699	-2 046	-3 343	-4 922	-5 163	-7 179	-6 735	-5 079
Operating Profit Loss	15 486	11 502	15 748	15 024	18 201		12 323	8 631
Other Interest Receivable Similar Income Finance Income							1
Profit Loss							9 922	6 881
Profit Loss On Ordinary Activities Before Tax	15 486	11 506	15 748	15 025	18 201		12 324	8 631
Property Plant Equipment Gross Cost						113 815	114 862	114 862
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 402	1 750
Total Additions Including From Business Combinations Property Plant Equipment							1 047
Total Assets Less Current Liabilities	93 839	94 589	94 794	95 250	94 509	100 818	100 740	98 821	97 173	96 446	95 079	95 007	96 393
Director Remuneration	4 925	5 000	5 250	5 650
Director Remuneration Benefits Including Payments To Third Parties	4 925	5 000	5 250	5 650
Accruals Deferred Income Within One Year	3 059	70
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-55	94	-64
Creditors Due Within One Year	17 490	13 290	12 383	13 893	12 857	14 468
Depreciation Tangible Fixed Assets Expense	525	420	510	407
Expenses Not Deductible For Tax Purposes			12
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-22	55		64	-298
Interest Payable Similar Charges		88	89
Number Shares Allotted	85 002	85 002	85 002	85 002	85 002	85 002
Other Creditors Due Within One Year	10 010	9 451	8 967	10 027
Other Interest Receivable Similar Income		4		1
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 483	956	956
Profit Loss For Period	12 256	9 150	12 680	11 956	14 859
Share Capital Allotted Called Up Paid	85 002	85 002	85 002	85 002	85 002	85 002
Tangible Fixed Assets Additions			864		2 180	507
Tangible Fixed Assets Cost Or Valuation	110 264	110 264	111 128	111 128	113 308	113 815
Tangible Fixed Assets Depreciation	8 488	8 908	9 418	9 825	10 587	11 298
Tangible Fixed Assets Depreciation Charged In Period		420	510	407	762	711
Taxation Social Security Due Within One Year	4 421	3 769	3 416	3 866
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 252	2 301	3 150	3 005	3 640
Tax On Profit Or Loss On Ordinary Activities	3 230	2 356	3 068	3 069	3 342
Total Dividend Payment	11 800	8 400	12 475	11 500	15 600
Turnover Gross Operating Revenue	32 569	32 540	32 401	32 595	32 630
U K Current Corporation Tax	3 230	2 356	3 068	3 069	3 342
U K Current Corporation Tax On Income For Period	3 230	2 356	3 068	3 069	3 342