Atech Limited in Hertfordshire, AL7 1EW

Description

Data updated on: 01-11-2023

Situated at 15 Little Mundells, Hertfordshire AL7 1EW Atech Limited is categorised as a Private Limited Company with 01652851 Companies House Reg No. The company appeared on 1982-07-21. This firm's registered with SIC code 18129 - Printing n.e.c.. 2023-03-31 is the last time the accounts were reported.

In order to be able to match the demands of the clients, the following business is continually supervised by a unit of two directors who are John C. and Allan A.. Their support has been of great importance to this business for two years. Additionally, the managing director's efforts are often helped with by a secretary - Vicki A., who was selected by this business thirty two years ago.

Executives who have control over the firm are as follows: Alan A. has substantial control or influence over the company. Viki A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	113 530	219 771	140 978	98 617	207 670	530 465	294 379	341 185
Current Assets	1 210 470	1 128 072	1 291 885	1 158 797	1 247 193	1 243 173	1 104 274	1 341 115
Debtors	547 536	463 881	774 141	585 540	658 918	381 472	461 405	414 684
Net Assets Liabilities	696 002	705 512	736 935	739 155	714 326	692 107	759 679	828 562
Other Debtors	16 750	26 358	44 278		19 636		62 153	5 324
Property Plant Equipment	8 633	48 591	23 140	33 370	42 626	123 437	188 831	40 228
Total Inventories	549 404	444 420	376 766	474 640	380 605	331 236	348 490	585 246

Other Financial Data
Accrued Liabilities Deferred Income	70 887	148 787
Accumulated Depreciation Impairment Property Plant Equipment	319 038	333 470	338 201	358 499	380 952	388 749	443 682	412 746
Additions Other Than Through Business Combinations Property Plant Equipment		54 390
Corporation Tax Payable	1 681	2 322	12 462	7 258	7 245		12 691	81 791
Creditors	6 448	22 220	14 306	451 878	571 671	98 333	78 329	58 329
Current Tax For Period	-3 560	2 322
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 318	720
Finance Lease Liabilities Present Value Total	6 448	22 220	14 306	12 843	1 851
Fixed Assets	8 653	48 611	23 160	33 390	42 646	123 457	188 851	40 248
Increase From Depreciation Charge For Year Property Plant Equipment		14 432	18 171	20 298	22 453	28 755	54 933	77 238
Investments Fixed Assets	20	20	20	20	20	20	20	20
Net Current Assets Liabilities	694 600	680 644	728 081	706 919	675 522	687 597	693 303	856 700
Number Shares Issued Fully Paid		50 000
Other Creditors	108 451		19 939	62 126	315	7 898		1 568
Other Taxation Social Security Payable	79 979	16 142	9 845	4 972	7 722	5 979	6 761	10 430
Par Value Share		1
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	106 625	52 810
Property Plant Equipment Gross Cost	327 671	382 061	361 341	391 869	423 578	512 186	632 513	452 974
Provisions For Liabilities Balance Sheet Subtotal	803	1 523		1 154	3 842	20 614	44 146	10 057
Taxation Including Deferred Taxation Balance Sheet Subtotal	803	1 523
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-4 878	3 042
Total Assets Less Current Liabilities	703 253	729 255	751 241	740 309	718 168	811 054	882 154	896 948
Trade Creditors Trade Payables	250 115	223 153	108 582	112 907	41 177	91 216	68 417	122 462
Trade Debtors Trade Receivables	424 161	384 713	431 649	455 498	386 360	180 825	284 090	290 644
Amount Specific Advance Or Credit Directors						5 000	5 000	5 000
Amount Specific Advance Or Credit Made In Period Directors						5 000
Accrued Liabilities		148 787	330 090	199 120	418 568	263 011	253 826	208 873
Average Number Employees During Period		8	8	9	9	9	9	9
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 440			20 958		108 174
Disposals Property Plant Equipment			20 720			20 958		229 894
Prepayments		52 810	298 214	130 042	252 922	190 663	110 162	113 716
Total Additions Including From Business Combinations Property Plant Equipment				30 528	31 709	109 566	120 327	50 355
Amounts Owed By Directors							5 000	5 000
Bank Borrowings Overdrafts						151 667	20 004	20 004
Corporation Tax Recoverable						4 984
Investments In Other Entities Measured Fair Value							20	20
Value-added Tax Payable							49 272	39 287

Company staff

John C.

Role: Director

Appointed: 01 December 2022

Latest update: 5 May 2024

Vicki A.

Role: Secretary

Appointed: 21 October 1992

Latest update: 5 May 2024

Notified on 6 April 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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Atech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Vicki A.

Allan A.

Stuart M.

Brian P.

Andrew S.

Jonathan S.

People with significant control

Alan A.

Viki A.

Accounts Documents

Company filings

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