Ateb Business Solutions Limited in Houghton-le-spring, DH4 5QY

Websites

Zoom

www.atebconsulting.co.uk

Zoom

www.tc-solutions.co.uk

Description

Data updated on: 01-11-2023

The Ateb Business Solutions Limited firm has been operating in this business for at least 20 years, as it's been established in 2004. Started with Registered No. 05075208, Ateb Business Solutions is categorised as a Private Limited Company with office in Evolve Business Centre, Houghton-le-spring DH4 5QY. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Ateb Business Solutions Ltd released its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-13.

The directors currently chosen by the limited company are: Michael B. appointed in 2023 in October, James D. appointed in 2023, Sophie L. appointed on Tuesday 31st October 2023 and 2 other directors have been described below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 737	151 491	49 345

Balance Sheet
Cash Bank In Hand	112 926	213 930	109 170
Cash Bank On Hand			109 170	125 187	198 495	155 950	142 510	365 867	605 320	285 026
Current Assets	127 774	265 107	130 713	147 221	283 417	237 421	249 367	463 416	742 981	1 137 178
Debtors	14 848	51 177	21 543	22 034	84 922	81 471	106 857	97 549	137 661	852 152
Net Assets Liabilities			49 345	54 048	129 413	121 896	126 277	221 181	423 763	897 152
Net Assets Liabilities Including Pension Asset Liability	57 737	151 491	49 345
Property Plant Equipment			7 259	4 056	1 813	3 723	3 558	2 612	3 932
Tangible Fixed Assets	2 025	5 178	7 259

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	57 637	151 391	49 245
Shareholder Funds	57 737	151 491	49 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 164	25 060	28 957	30 371	32 888	35 133	37 465	39 634
Amounts Owed By Group Undertakings										600 000
Average Number Employees During Period				9	8	10	11	10	11	13
Creditors			87 175	96 418	155 469	118 541	125 972	244 351	322 167	242 433
Creditors Due Within One Year	72 062	117 758	87 175
Disposals Property Plant Equipment				553
Increase From Depreciation Charge For Year Property Plant Equipment				3 896	3 897	1 414	2 517	2 245	2 332	2 169
Net Current Assets Liabilities	55 712	147 349	43 538	50 803	127 948	118 880	123 395	219 065	420 814	894 745
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			28 423	29 116	30 770	34 094	36 446	37 745	41 397	42 843
Provisions For Liabilities Balance Sheet Subtotal			1 452	811	348	707	676	496	983	802
Provisions For Liabilities Charges		1 036	1 452
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 296	13 078
Tangible Fixed Assets Cost Or Valuation	19 892	26 188	28 423
Tangible Fixed Assets Depreciation	17 867	21 010	21 164
Tangible Fixed Assets Depreciation Charged In Period		3 143	5 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 563
Tangible Fixed Assets Disposals			5 563
Tangible Fixed Assets Other Increase Decrease			-5 280
Total Additions Including From Business Combinations Property Plant Equipment				1 246	1 654	3 324	2 352	1 299	3 652	1 446
Total Assets Less Current Liabilities	57 737	152 527	50 797	54 859	129 761	122 603	126 953	221 677	424 746	897 954
Fixed Assets	2 025	5 178

Company staff

Michael B.

Role: Director

Appointed: 31 October 2023

Latest update: 26 April 2024

James D.

Role: Director

Appointed: 31 October 2023

Latest update: 26 April 2024

Sophie L.

Role: Director

Appointed: 31 October 2023

Latest update: 26 April 2024

Huw R.

Role: Director

Appointed: 18 March 2004

Latest update: 26 April 2024

Stephen B.

Role: Director

Appointed: 18 March 2004

Latest update: 26 April 2024

Magaret R.

Role: Director

Appointed: 16 January 2014

Resigned: 24 November 2022

Latest update: 26 April 2024

Louise B.

Role: Director

Appointed: 16 January 2014

Resigned: 24 November 2022

Latest update: 26 April 2024

Margaret R.

Role: Secretary

Appointed: 18 March 2004

Resigned: 24 November 2022

Latest update: 26 April 2024

Abergan Reed Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2004

Resigned: 18 March 2004

Address: Castle Hill Avenue, Folkestone, Kent, CT20 2RD

Latest update: 26 April 2024

Abergan Reed Limited

Role: Corporate Nominee Director

Appointed: 16 March 2004

Resigned: 18 March 2004

Address: Lyminge, Folkestone, Kent, CT18 8EY

Latest update: 26 April 2024

People with significant control

The companies that control this firm include: Thistle Initiatives Limited owns over 3/4 of company shares. This business can be reached in London at St. Paul's Churchyard, EC4M 8AY and was registered as a PSC under the registration number 07078648.

Thistle Initiatives Limited

Address: 4 St. Paul's Churchyard, London, EC4M 8AY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies England And Wales

Registration number 07078648

Notified on 24 November 2022

Nature of control:

over 3/4 of shares

Margaret R.

Notified on 6 April 2016

Ceased on 24 November 2022

Nature of control:

1/2 or less of shares

Huw R.

Notified on 6 April 2016

Ceased on 24 November 2022

Nature of control:

substantial control or influence

Stephen B.

Notified on 6 April 2016

Ceased on 24 November 2022

Nature of control:

substantial control or influence

Louise B.

Notified on 6 April 2016

Ceased on 24 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ateb Business Solutions Limited

General information

Name:

Office Address:

Contact information

Websites

www.atebconsulting.co.uk

www.tc-solutions.co.uk

Description

Financial data based on annual reports

Company staff

Michael B.

James D.

Sophie L.

Huw R.

Stephen B.

Magaret R.

Louise B.

Margaret R.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Thistle Initiatives Limited

Margaret R.

Huw R.

Stephen B.

Louise B.

Accounts Documents

Company filings

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