Atg (n/w) Limited in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

Atg (n/w) Limited can be contacted at Oldham at 139-143 Union Street. You can look up this business by the postal code - OL1 1TE. Atg (n/w)'s launching dates back to 2006. The enterprise is registered under the number 05678702 and its status at the time is active. This company started under the name Comerford Ssystems, but for the last 17 years has operated under the name Atg (n/w) Limited. This firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The company's latest annual accounts cover the period up to Mon, 28th Mar 2022 and the most recent confirmation statement was released on Tue, 17th Jan 2023.

When it comes to the following business, just about all of director's responsibilities have so far been done by Mark E. who was assigned to lead the company in 2007 in November. Another limited company has been appointed as one of the secretaries of this company: D R Sefton (secretarial) Limited.

Mark E. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Atg (n/w) Limited 2007-11-08
Comerford Ssystems Ltd 2006-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-29	2022-03-28	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 141	18 219		12 621	257	255

Balance Sheet
Cash Bank On Hand						7 535	15 156
Current Assets	27 654	22 321	16 821	22 940	10 683	8 301	25 230	27 233	39 142	36 000	58 162	13 220	1 360
Debtors	16 283	13 074	11 177	6 091	766	766	10 074
Net Assets Liabilities						255	4 671	4 944	5 844	8 445	13 656
Other Debtors						766	766
Property Plant Equipment						4 983	3 737
Cash Bank In Hand	11 371	9 247	5 644	16 849	9 917	7 535
Net Assets Liabilities Including Pension Asset Liability	26 141	18 219	13 734	12 621	257	255
Tangible Fixed Assets	8 195	7 756	5 817	4 363	5 045	4 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 140	18 218	13 733	12 620	256	254
Shareholder Funds	26 141	18 219		12 621	257	255

Other Financial Data
Description Principal Activities												43 999	43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 015	1 302	1 167	1 456	2 977	1 920	2 868
Accumulated Depreciation Impairment Property Plant Equipment						8 180	9 426
Average Number Employees During Period						1	1		1	1	1	1
Creditors						13 029	24 296	24 195	19 537	27 903	34 288	13 251	58 165
Fixed Assets	8 195	7 756		4 363	5 045	4 983	3 737	3 208	2 406	1 804	39 315	55 560	43 140
Increase From Depreciation Charge For Year Property Plant Equipment							1 246
Net Current Assets Liabilities	17 946	10 463	7 917	8 258	-4 788	-4 728	1 949	3 038	19 605	8 097	23 874
Other Creditors						1 331	1 969
Property Plant Equipment Gross Cost						13 163	13 163
Provisions For Liabilities Balance Sheet Subtotal											14 554	13 251
Taxation Social Security Payable						11 698	22 327
Total Assets											97 477	69 155	44 500
Total Assets Less Current Liabilities	26 141	18 219		12 621	257	255	5 686	6 246	22 011	9 902	63 189
Total Liabilities											97 477	68 780	44 500
Trade Debtors Trade Receivables							9 308
Creditors Due Within One Year Total Current Liabilities	9 708	11 858
Tangible Fixed Assets Additions		8 500			5 950	1 599
Tangible Fixed Assets Cost Or Valuation	12 104	14 114	14 114	14 114	11 564	13 163
Tangible Fixed Assets Depreciation	3 909	6 358	8 297	9 751	6 519	8 180
Tangible Fixed Assets Depreciation Charge For Period		2 585
Tangible Fixed Assets Depreciation Disposals		-136
Tangible Fixed Assets Disposals		-6 490			8 500
Capital Employed		18 219	13 734	12 621
Creditors Due Within One Year		11 858	8 904	14 682	15 471	13 029
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 939	1 454	1 682	1 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 914

Company staff

D R Sefton (secretarial) Limited

Role: Corporate Secretary

Appointed: 08 November 2007

Address: Union Street, Oldham, Lancashire, OL1 1TE, United Kingdom

Latest update: 2 March 2024

Mark E.

Role: Director

Appointed: 08 November 2007

Latest update: 2 March 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 September 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 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	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-27
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Atg (n/w) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

D R Sefton (secretarial) Limited

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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