Atech Uk Ltd in New Milton, BH25 6QB

Website

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www.atech-uk.co.uk

Description

Data updated on: 01-11-2023

Atech Uk Ltd with the registration number 05473314 has been on the market for nineteen years. This particular Private Limited Company is officially located at Belvedere, Christchurch Road in New Milton and their area code is BH25 6QB. This business's declared SIC number is 43210 - Electrical installation. March 31, 2022 is the last time when company accounts were reported.

There seems to be a team of two directors running the limited company now, including Steven C. and Ian R. who have been executing the directors obligations since June 2005.

Ian R. is the individual with significant control over this firm, 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	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
Currency
Net Worth	20 141	2 497	900	7 001	20 953

Balance Sheet
Cash Bank In Hand	20 400	249	765	15 085	14 055
Cash Bank On Hand					14 055	402	974	381	415	33 124
Current Assets	148 268	63 593	108 604	135 135	85 627	21 681	51 167	76 823	62 291	105 293
Debtors	70 652	61 137	91 490	110 242	58 005	18 854	50 193	76 442	47 826	69 639
Net Assets Liabilities					20 953	-22 254	325	1 772	5 236	-1 055
Net Assets Liabilities Including Pension Asset Liability	20 141	2 497	900	7 001	20 953
Other Debtors						6 086	13 426	50 674	20 084	21 770
Property Plant Equipment					15 617	13 865	9 320	7 616	6 242	5 357
Stocks Inventory	57 216	2 207	16 349	9 808	13 567
Tangible Fixed Assets	33 922	26 297	20 892	12 480	15 617
Total Inventories					13 567	2 425			14 050	2 530

Capital & Reserves
Called Up Share Capital	25	25	25	25	25
Profit Loss Account Reserve	20 116	2 472	875	6 976	20 928
Shareholder Funds	20 141	2 497	900	7 001	20 953

Other Financial Data
Amount Specific Advance Or Credit Directors				25 804	27 202	5 357	5 627	21 156	2 934	2 934
Amount Specific Advance Or Credit Made In Period Directors					5 933	27 202	17 887	20 674	1 778	306
Amount Specific Advance Or Credit Repaid In Period Directors					1 398	18 601	6 903	5 145	20 000
Accrued Liabilities					980	980
Accumulated Depreciation Impairment Property Plant Equipment					50 729	53 791	54 886	56 590	57 964	59 131
Average Number Employees During Period						11	7	6	6	5
Bank Borrowings Overdrafts						2 924		11 297	6 839	42 500
Bank Overdrafts						2 924		11 297	6 839
Corporation Tax Payable					10 327
Creditors					77 942	55 769	58 483	81 220	62 111	42 500
Creditors Due Within One Year	147 131	78 328	122 731	134 749	77 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 027
Disposals Property Plant Equipment							3 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases							20 961	7 123	13 144	7 069
Increase From Depreciation Charge For Year Property Plant Equipment						3 062	2 122	1 704	1 374	1 167
Net Current Assets Liabilities	1 137	-14 735	-14 127	386	7 685	-34 088	-7 316	-4 397	180	37 106
Number Shares Allotted		25	25	25	25
Other Creditors						6 543	1 699	2 018	2 539	1 911
Other Taxation Social Security Payable					4 030	3 387	16 094	28 425	20 624	27 486
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					66 346	67 656	64 206	64 206	64 206	64 488
Provisions For Liabilities Balance Sheet Subtotal					2 349	2 031	1 679	1 447	1 186	1 018
Provisions For Liabilities Charges	5 865	5 865	5 865	5 865	2 349
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions			524		6 709
Tangible Fixed Assets Cost Or Valuation	77 196	77 196	77 720	59 637	66 346
Tangible Fixed Assets Depreciation	43 274	50 899	56 828	47 157	50 729
Tangible Fixed Assets Depreciation Charged In Period		7 625	5 929	3 286	3 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 957
Tangible Fixed Assets Disposals				18 083
Total Additions Including From Business Combinations Property Plant Equipment						1 310	250			282
Total Assets Less Current Liabilities	35 059	11 562	6 765	12 866	23 302	-20 223	2 004	3 219	6 422	42 463
Total Borrowings						2 924	2 318	11 297
Trade Creditors Trade Payables					25 481	37 288	40 690	39 480	32 109	31 290
Trade Debtors Trade Receivables					58 005	12 768	36 767	25 768	27 742	47 869
Advances Credits Directors			25 804	25 804	27 202
Advances Credits Made In Period Directors				4 058
Advances Credits Repaid In Period Directors				5 400
Creditors Due After One Year	9 053	3 200
Fixed Assets	33 922	26 297	20 892

Company staff

Steven C.

Role: Director

Appointed: 07 June 2005

Latest update: 23 January 2024

Ian R.

Role: Director

Appointed: 07 June 2005

Latest update: 23 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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

Atech Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.atech-uk.co.uk

Description

Financial data based on annual reports

Company staff

Steven C.

Ian R.

Paul P.

Paul P.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Atech Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.atech-uk.co.uk

Description

Financial data based on annual reports

Company staff

Steven C.

Ian R.

Paul P.

Paul P.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016