Atholl Commercial Services Ltd in Sheffield, S26 7YJ

Description

Data updated on: 01-11-2023

Registered at 2 The Brambles, Sheffield S26 7YJ Atholl Commercial Services Ltd is categorised as a Private Limited Company issued a 04686561 registration number. The firm was established on 2003-03-05. The firm's declared SIC number is 69201 which means Accounting and auditing activities. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-05.

From the information we have gathered, the following business was built in March 2003 and has so far been managed by two directors. In order to help the directors in their tasks, the business has been utilizing the skills of Angela M. as a secretary since March 2003.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares. Angela M. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	30	309	349	390	469	3 461

Balance Sheet
Current Assets	5 916	3 260	3 320	7 000	8 722	10 001	16 313	18 526	22 477	20 062	44 879	56 931	39 772
Net Assets Liabilities						3 461	3 100	2 992	323	447	18 637	32 140	32 416
Cash Bank In Hand	73	1 891	137	1 353	2 319
Debtors	5 843	1 369	3 183	5 647	6 403
Net Assets Liabilities Including Pension Asset Liability	30	309	349	390	469	3 461
Tangible Fixed Assets			425	468	266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29	308	348	389	468
Shareholder Funds	30	309	349	390	469	3 461

Other Financial Data
Average Number Employees During Period								2	3	2	3	3	3
Creditors						6 853	13 213	15 899	22 336	20 034	26 983	25 723	7 689
Fixed Assets			425	468	266	313		365	182	419	741	932	333
Net Current Assets Liabilities	30	309	-76	-78	203	3 148	3 100	2 627	141	28	17 896	31 208	32 083
Total Assets Less Current Liabilities	30	309	349	390	469	3 461	3 100	2 992	323	447	18 637	32 140	32 416
Creditors Due Within One Year	5 886	2 951	3 396	7 078	8 519	6 853
Tangible Fixed Assets Additions			425	184
Tangible Fixed Assets Cost Or Valuation		2 595	3 020	3 204	3 204
Tangible Fixed Assets Depreciation		2 595	2 595	2 736	2 938
Tangible Fixed Assets Depreciation Charged In Period				141	202

Company staff

Angela M.

Role: Director

Appointed: 15 May 2017

Latest update: 12 March 2024

Stephen M.

Role: Director

Appointed: 05 March 2003

Latest update: 12 March 2024

Angela M.

Role: Secretary

Appointed: 05 March 2003

Latest update: 12 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela M.

Notified on 20 March 2018

Nature of control:

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Atholl Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Stephen M.

Angela M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen M.

Angela M.

Accounts Documents

Company filings

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