Atf Screeds Ltd. in Birmingham, B26 3QD

Description

Data updated on: 01-11-2023

Atf Screeds Ltd. with Companies House Reg No. 09118492 has been operating on the market for ten years. This particular Private Limited Company is located at Unit 26 The Gateway Estate, Birmingham International Airport, Birmingham and company's post code is B26 3QD. This enterprise's principal business activity number is 43330 which means Floor and wall covering. Atf Screeds Limited. released its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-07-15.

As mentioned in this particular company's directors directory, for one year there have been four directors including: Jared B., Shanna F. and Natasha F..

Executives with significant control over this firm are: Thomas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasha F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley F. 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	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	15 795	-1 098

Balance Sheet
Cash Bank In Hand	15 050	13 861
Cash Bank On Hand		13 861	11 532	18 125	76 811	393 880	527 580	652 041	623 266
Current Assets	41 089	32 891	69 531	176 953	397 177	781 858	1 012 997	1 575 592	2 413 744
Debtors	26 039	18 541	57 768	158 323	320 012	386 828	483 593	918 975	1 786 648
Net Assets Liabilities		-1 098	29 635	51 101	143 589	436 629	655 994	699 819	925 506
Net Assets Liabilities Including Pension Asset Liability	15 795	-1 098
Other Debtors				465	481	2 828	137 307	193 054	584 624
Property Plant Equipment		34 572	64 371	85 034	159 749	171 745	206 251	319 734	606 437
Tangible Fixed Assets		34 572

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 794	-1 099
Shareholder Funds	15 795	-1 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 166	22 867	42 554	62 458	103 562	142 283	226 882	372 419
Average Number Employees During Period			3	4	4	6	6	7
Bank Borrowings Overdrafts				14 617	12 016	2 796
Creditors		21 487	37 414	52 105	67 367	82 616	106 596	156 812	324 926
Creditors Due After One Year		21 487
Creditors Due Within One Year	25 294	40 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 109		19 680
Disposals Property Plant Equipment					51 600		30 828
Finance Lease Liabilities Present Value Total				52 105	67 367	82 616	106 596	156 812	324 926
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					600
Increase Decrease In Property Plant Equipment					51 300	24 150	70 360	67 000	367 977
Increase From Depreciation Charge For Year Property Plant Equipment			14 701	19 687	34 013	41 104	58 401	84 599	145 537
Net Current Assets Liabilities	15 795	-7 269	15 578	34 322	80 657	380 000	595 439	599 897	749 995
Number Shares Allotted	2	2
Other Creditors				71 256	208 490	217 058	214 853	483 454	613 021
Other Taxation Social Security Payable				23 109	45 922	119 069	111 033	83 602	91 152
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		489	231	505	354	1 150	1 824	4 576	3 830
Property Plant Equipment Gross Cost		42 738	87 238	127 588	222 207	275 307	348 534	546 616	978 856
Provisions For Liabilities Balance Sheet Subtotal		6 914	12 900	16 150	29 450	32 500	39 100	63 000	106 000
Provisions For Liabilities Charges		6 914
Recoverable Value-added Tax				12 169	17 918	41 766	61 778
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		42 738
Tangible Fixed Assets Cost Or Valuation		42 738
Tangible Fixed Assets Depreciation		8 166
Tangible Fixed Assets Depreciation Charged In Period		8 166
Total Additions Including From Business Combinations Property Plant Equipment			44 500	40 350	146 219	53 100	104 055	198 082	432 240
Total Assets Less Current Liabilities	15 795	27 303	79 949	119 356	240 406	551 745	801 690	919 631	1 356 432
Total Borrowings				133 321	293 032	319 602	351 786	708 971	462 282
Trade Creditors Trade Payables				12 054	21 546	28 186	54 263	334 330	822 220
Trade Debtors Trade Receivables				145 689	301 613	342 234	346 286	725 921	1 202 024

Company staff

Jared B.

Role: Director

Appointed: 16 July 2023

Latest update: 6 February 2024

Shanna F.

Role: Director

Appointed: 16 July 2023

Latest update: 6 February 2024

Natasha F.

Role: Director

Appointed: 01 April 2019

Latest update: 6 February 2024

Ashley F.

Role: Director

Appointed: 07 July 2014

Latest update: 6 February 2024

People with significant control

Thomas F.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natasha F.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 21 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	21 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
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

Atf Screeds Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared B.

Shanna F.

Natasha F.

Ashley F.

Thomas F.

People with significant control

Thomas F.

Natasha F.

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Atf Screeds Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jared B.

Shanna F.

Natasha F.

Ashley F.

Thomas F.

People with significant control

Thomas F.

Natasha F.

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016