Atcom Systems Limited in Scarborough, YO12 6TB

Description

Data updated on: 01-11-2023

Atcom Systems Limited can be found at Scarborough at 187 Scalby Road. Anyone can look up the company by referencing its postal code - YO12 6TB. The firm has been in the field on the English market for fourteen years. This firm is registered under the number 07451460 and its current status is active - proposal to strike off. This firm's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The business latest accounts describe the period up to 2021-11-30 and the latest confirmation statement was released on 2021-11-25.

Andrew C. is this particular firm's only director, who was designated to this position on 25th November 2010. To provide support to the directors, the business has been using the skills of Stuart C. as a secretary since 2010.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 360	-1 858	2 157	-4 974	7 064	11 040

Balance Sheet
Cash Bank On Hand						6 698	10 062	1 229	7 253	13 585
Current Assets	37 602	17 024	16 972	12 804	19 302	23 032	31 718	38 746	25 817	34 852	21 541
Debtors	21 175	2 735	10 171	9 079	17 532	16 334	21 656	37 517	18 564	21 267
Net Assets Liabilities						11 040	19 010	23 854	17 196	14 620	-8 431	624
Other Debtors						6 537	10 880	10 816	11 148	12 239
Property Plant Equipment						73	536	1 606	1 142	964	819	624
Cash Bank In Hand	16 427	14 289	6 801	3 725	1 770	6 698
Net Assets Liabilities Including Pension Asset Liability	13 360	-1 858	2 157	-4 974	7 064	11 040
Tangible Fixed Assets	652	4 917	3 327	883	589	73

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 360	-2 858	1 157	-5 974	6 064	10 040
Shareholder Funds	13 360	-1 858	2 157	-4 974	7 064	11 040

Other Financial Data
Accrued Liabilities Deferred Income								1 980	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment						3 144	3 481	3 981	4 445	4 623		195
Average Number Employees During Period							2	2	3	3	2
Creditors						11 962	13 140	16 193	9 546	21 013	5 635
Fixed Assets								1 606	1 142	964	819	624
Increase From Depreciation Charge For Year Property Plant Equipment							337	500	464	178		195
Net Current Assets Liabilities	12 838	-5 737	-505	-5 680	6 593	11 070	18 578	22 553	16 271	13 839	15 906
Other Creditors						1 649	2 622	2 432
Property Plant Equipment Gross Cost						3 217	4 017	5 587	5 587	5 587	819	819
Provisions For Liabilities Balance Sheet Subtotal						103	104	305	217	183	156
Taxation Social Security Payable								13 762	8 946	19 813
Total Assets Less Current Liabilities	13 490	-820	2 822	-4 797	7 182	11 143	19 114	24 159	17 413	14 803	16 725	624
Trade Debtors Trade Receivables						8 968	9 347	26 701	7 416	9 028
Amount Specific Advance Or Credit Directors					3 270	6 338	10 879	10 816	11 148	12 239
Amount Specific Advance Or Credit Made In Period Directors						35 149	34 668	32 350	11 148	12 239
Amount Specific Advance Or Credit Repaid In Period Directors						32 081	30 127	32 413	10 816	11 148
Creditors Due Within One Year	24 764	22 761	17 477	18 484	12 709	11 962
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						10 313	10 518	13 761
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	130	1 038	665	177	118	103
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 200		1 319	220
Tangible Fixed Assets Cost Or Valuation	978	7 178	7 178	2 997	3 217
Tangible Fixed Assets Depreciation	326	2 261	3 851	2 114	2 628	3 144
Tangible Fixed Assets Depreciation Charged In Period		1 935	1 590	669	514	516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 406
Tangible Fixed Assets Disposals				5 500
Total Additions Including From Business Combinations Property Plant Equipment							800	1 570
Advances Credits Directors				678	3 270	6 338
Advances Credits Made In Period Directors				678	26 914
Advances Credits Repaid In Period Directors					24 322

Company staff

Andrew C.

Role: Director

Appointed: 25 November 2010

Latest update: 15 May 2024

Stuart C.

Role: Secretary

Appointed: 25 November 2010

Latest update: 15 May 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2022
Confirmation statement last made up date	25 November 2021

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013

Atcom Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Stuart C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Atcom Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Stuart C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016