Atk Insulations Limited in Dunmow, CM6 1NR

Description

Data updated on: 01-11-2023

Registered as 08735088 11 years ago, Atk Insulations Limited is categorised as a Private Limited Company. Its present mailing address is 1 School Villas The Street, High Roding Dunmow. This firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

As the information gathered suggests, this firm was formed in 2013 and has so far been supervised by four directors, out of whom two (Dawn W. and Kevin W.) are still participating in the company's duties. At least one secretary in this firm is a limited company: Caris Brook Ltd.

Executives with significant control over the firm are: Kevin W. owns 1/2 or less of company shares. Dawn W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		27 454	32 414
Current Assets	65 653	100 091	43 955	49 241	31 611	91 859	125 204	150 312	75 628	29 962
Debtors	43 690	72 637	10 541
Net Assets Liabilities		36 846	28 877	20 047	35 931	71 581	58 129	7 438	25 095	1 943
Other Debtors		22 138	8 111
Property Plant Equipment		4 500	3 374
Total Inventories			1 000
Cash Bank In Hand	19 963	27 454
Net Assets Liabilities Including Pension Asset Liability	14 920	36 846
Stocks Inventory	2 000
Tangible Fixed Assets		4 500

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	14 917	36 843

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							145	9		35
Accumulated Depreciation Impairment Property Plant Equipment		1 500	2 791
Additions Other Than Through Business Combinations Property Plant Equipment			165
Average Number Employees During Period		3	4			4	4	4	4	4
Corporation Tax Payable		4 532	8 517
Creditors		67 745	18 452	32 211	12 215	31 821	42 939	115 634	27 728	26 747
Fixed Assets			3 374	2 531	15 611	11 340	15 144	11 359	5 785	16 761
Increase From Depreciation Charge For Year Property Plant Equipment			1 291
Net Current Assets Liabilities	14 920	32 346	25 503	17 516	20 320	60 937	82 088	35 255	48 477	4 384
Other Creditors		8 019	516
Other Taxation Social Security Payable		26 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				486	924	899	-177	577	577	1 169
Property Plant Equipment Gross Cost		6 000	6 165
Total Assets Less Current Liabilities			28 877	20 047	35 931	72 277	97 232	46 614	54 262	21 145
Trade Creditors Trade Payables		29 073	9 419
Trade Debtors Trade Receivables		50 499	2 430
Capital Employed	14 920	36 846
Creditors Due Within One Year	50 733	67 745
Number Shares Allotted	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		6 000
Tangible Fixed Assets Cost Or Valuation		6 000
Tangible Fixed Assets Depreciation		1 500
Tangible Fixed Assets Depreciation Charged In Period		1 500
Value Shares Allotted Increase Decrease During Period	3

Company staff

Dawn W.

Role: Director

Appointed: 16 March 2016

Latest update: 11 April 2024

Caris Brook Ltd

Role: Corporate Secretary

Appointed: 16 October 2013

Address: Market Hill, Halstead, Essex, CO9 2AR, England

Latest update: 11 April 2024

Kevin W.

Role: Director

Appointed: 16 October 2013

Latest update: 11 April 2024

People with significant control

Kevin W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Dawn W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Atk Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

Caris Brook Ltd

Kevin W.

Andrew B.

Helen M.

People with significant control

Kevin W.

Dawn W.

Accounts Documents

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