Atech Building And Property Services Ltd in Beverley, HU17 9PG

Description

Data updated on: 01-11-2023

Atech Building And Property Services has been in this business field for at least twenty years. Established under 05124986, this company is registered as a Private Limited Company. You may find the main office of the firm during business hours at the following address: 22 Kilvin Drive, HU17 9PG Beverley. This company's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 31st March 2023 is the last time when the accounts were filed.

According to the official data, this specific company is directed by 1 managing director: James C., who was appointed in 2004. What is more, the managing director's assignments are often backed by a secretary - Shona C., who was appointed by the company in 2004.

James C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 553	23 610	28 378	-17 025

Balance Sheet
Cash Bank On Hand				42 605	49 799	63 203	91 988	100 088	57 431	53 262	60 939
Current Assets	27 326	61 443	92 724	47 559	52 504	65 105	91 988	100 250	57 431	55 324	61 312
Debtors	2 753	12 074	3 453	4 953	2 705	1 902		162		2 062	373
Net Assets Liabilities				-17 015	-909	425	11 063	5 902	-205	-5 106	-3 444
Other Debtors				3 709	2 705	1 893		162
Property Plant Equipment				3 821	3 041	2 297	16 258	12 205	9 164	6 200	4 657
Cash Bank In Hand	24 573	49 369	89 271	42 606
Net Assets Liabilities Including Pension Asset Liability	29 553	23 610	28 378	-17 025
Tangible Fixed Assets	7 464	5 971	4 776	3 821

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	29 543	23 600	28 368	-17 035
Shareholder Funds	29 553	23 610	28 378	-17 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 057	41 837	42 581	45 620	49 673	52 714	14 031	15 574
Additions Other Than Through Business Combinations Property Plant Equipment							17 000
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable					2 085	2 115	1 705	164	164
Creditors				68 415	56 417	66 977	94 459	104 534	66 214	66 630	69 413
Deferred Tax Asset Debtors						9				562	173
Increase From Depreciation Charge For Year Property Plant Equipment					780	744	3 039	4 053	3 041	2 282	1 543
Net Current Assets Liabilities	22 089	17 639	23 602	-20 846	-3 913	-1 872	-2 471	-4 284	-8 783	-11 306	-8 101
Other Creditors				1 000	2 614	1 200	2 400	2 400	1 200	1 400	1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										40 965
Other Disposals Property Plant Equipment										41 647
Property Plant Equipment Gross Cost				44 878	44 878	44 878	61 878	61 878	61 878	20 231	20 231
Provisions For Liabilities Balance Sheet Subtotal					37		2 724	2 019	586
Total Assets Less Current Liabilities	29 553	23 610	28 378	-17 025	-872	425	13 787	7 921	381	-5 106
Trade Creditors Trade Payables					2 242	822	1 026	1 340
Trade Debtors Trade Receivables										1 300
Creditors Due Within One Year	5 237	43 804	69 122	68 405
Fixed Assets	7 464	5 971	4 776	3 821
Instalment Debts Due After5 Years	5 237	43 804
Number Shares Allotted		10
Other Debtors Due After One Year	2 753	12 074
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	44 878	44 878	44 878	44 878
Tangible Fixed Assets Depreciation	37 414	38 907	40 102	41 057
Tangible Fixed Assets Depreciation Charged In Period		1 493	1 195	955

Company staff

Shona C.

Role: Secretary

Appointed: 11 May 2004

Latest update: 19 February 2024

James C.

Role: Director

Appointed: 11 May 2004

Latest update: 19 February 2024

People with significant control

James C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Atech Building And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona C.

James C.

Exchequer Secretaries Limited

Exchequer Directors Limited

People with significant control

James C.

Accounts Documents

Company filings

Filing category

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