Atlantechs Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Atlantechs Limited is categorised as Private Limited Company, that is based in The Mill, Pury Hill Business Park, Alderton Road. The headquarters' postal code is NN12 7LS. This enterprise has been working since Wednesday 31st January 1990. The business registered no. is 02465470. The enterprise's SIC and NACE codes are 29320, that means Manufacture of other parts and accessories for motor vehicles. Atlantechs Ltd released its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2023-01-31.

The following company owes its achievements and constant improvement to a group of four directors, namely Nicola W., Adam D., Geoffrey B. and Sheila B., who have been managing the firm since April 2023. To find professional help with legal documentation, this company has been utilizing the expertise of Sheila B. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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
Currency
Net Worth	5 627	8 763	108 677	290 919	765 471

Balance Sheet
Cash Bank On Hand					841 647	668 043	248 285	405 631	521 944	656 481	509 925	454 008
Current Assets	211 063	188 875	285 513	493 891	959 691	946 525	889 640	1 222 487	1 323 054	1 373 366	1 211 251	1 369 742
Debtors	81 160	94 068	65 774	78 653	113 074	269 882	623 900	760 073	753 305	669 080	653 521	874 137
Net Assets Liabilities					765 471	909 899	776 426	1 111 076	1 230 303	1 290 392	1 247 015	1 372 391
Other Debtors						255 818	617 594	627 641	606 596	606 593	611 864	736 777
Property Plant Equipment					106 715	96 812	81 691	133 806	113 398	119 687	154 413	153 745
Total Inventories					4 970	8 600	17 455	56 783	47 805	47 805	47 805	41 597
Cash Bank In Hand	283	3 822	198 949	406 608	841 647
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	5 627	8 763	108 677	290 919	765 471
Stocks Inventory	129 620	90 985	20 790	8 630	4 970
Tangible Fixed Assets	30 833	27 469	30 468	28 164	106 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 527	8 663	108 577	290 819	765 371
Shareholder Funds	5 627	8 763	108 677	290 919	765 471

Other Financial Data
Accrued Liabilities					7 210	5 310	5 310	5 310	5 310	5 310	5 310	8 844
Accumulated Amortisation Impairment Intangible Assets					9 169	9 558	11 322	11 760	11 760	11 760	11 760
Accumulated Depreciation Impairment Property Plant Equipment					177 381	195 405	210 526	234 668	255 076	280 188	318 084	357 944
Additions Other Than Through Business Combinations Intangible Assets						2 590
Additions Other Than Through Business Combinations Property Plant Equipment						8 121		76 257		31 401	72 622	39 192
Amounts Owed By Related Parties											32 442
Average Number Employees During Period					17	14	14	20	20	13	15	15
Creditors					300 934	135 640	195 343	245 217	206 149	85 000	118 649	151 096
Disposals Decrease In Amortisation Impairment Intangible Assets												-11 760
Disposals Intangible Assets												-11 760
Dividend Per Share Final					520	400
Dividends Paid On Shares Final					52 000	40 000
Fixed Assets	30 834	27 470	30 469	28 165	106 714	99 014	82 129	133 806
Increase From Amortisation Charge For Year Intangible Assets						389	1 764	438
Increase From Depreciation Charge For Year Property Plant Equipment						18 024	15 121	24 142		25 112	37 896	39 860
Intangible Assets					1	2 202	438
Intangible Assets Gross Cost					9 170	11 760	11 760	11 760	11 760	11 760	11 760
Net Current Assets Liabilities	-25 207	-18 707	78 208	262 754	658 757	780 885	694 297	977 270	1 116 905	1 255 705	1 092 602	1 218 646
Number Shares Issued Fully Paid					100	100
Other Creditors					177 843	83 528	97 541	98 991	94 462	38 740	34 994	17 232
Other Inventories					4 970	8 600	17 455	56 783	47 805	47 805	47 805	41 597
Par Value Share		1		1	1	1
Prepayments					2 043	2 043	2 043	2 043	2 043	2 043	2 043	2 043
Property Plant Equipment Gross Cost					284 096	292 217	292 217	368 474	368 474	399 875	472 497	511 689
Taxation Social Security Payable					57 845	34 784	27 862	64 174	41 455	9 081	5 341	28 693
Total Assets Less Current Liabilities	5 627	8 763							1 230 303	1 375 392	1 247 015
Total Borrowings							60 000	39 402	25	85 000
Trade Creditors Trade Payables					58 036	12 018	4 630	37 340	64 897	49 530	73 004	96 327
Trade Debtors Trade Receivables					111 029	12 021	4 263	130 389	144 666	60 444	7 172	135 317
Company Contributions To Money Purchase Plans Directors					60 996	81 767
Director Remuneration					9 657	22 353
Creditors Due Within One Year	236 270	207 582	207 305	231 137	300 934
Number Shares Allotted		100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	9 169	9 169
Intangible Fixed Assets Cost Or Valuation	9 170	9 170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 800
Tangible Fixed Assets Cost Or Valuation	173 325	175 125
Tangible Fixed Assets Depreciation	142 492	147 656
Tangible Fixed Assets Depreciation Charged In Period		5 164
Value Shares Allotted			100	100	100

Company staff

Nicola W.

Role: Director

Appointed: 06 April 2023

Latest update: 9 March 2024

Adam D.

Role: Director

Appointed: 06 April 2023

Latest update: 9 March 2024

Geoffrey B.

Role: Director

Appointed: 01 November 2012

Latest update: 9 March 2024

Sheila B.

Role: Director

Appointed: 29 November 1999

Latest update: 9 March 2024

Sheila B.

Role: Secretary

Appointed: 01 December 1997

Latest update: 9 March 2024

Alan C.

Role: Secretary

Appointed: 15 April 1997

Resigned: 01 December 1997

Latest update: 9 March 2024

Alan C.

Role: Director

Appointed: 15 April 1997

Resigned: 01 December 1997

Latest update: 9 March 2024

Peter C.

Role: Secretary

Appointed: 24 August 1995

Resigned: 15 April 1997

Latest update: 9 March 2024

Geoffrey B.

Role: Director

Appointed: 23 February 1995

Resigned: 02 February 2009

Latest update: 9 March 2024

Alan B.

Role: Secretary

Appointed: 30 January 1992

Resigned: 23 February 1995

Latest update: 9 March 2024

Jacqueline B.

Role: Director

Appointed: 30 January 1992

Resigned: 23 February 1995

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Sheila B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheila B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey B.

Notified on 30 June 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	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

Atlantechs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Adam D.

Geoffrey B.

Sheila B.

Sheila B.

Alan C.

Alan C.

Peter C.

Geoffrey B.

Alan B.

Jacqueline B.

People with significant control

Sheila B.

Geoffrey B.

Accounts Documents

Company filings

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