Atlantic Audio Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Atlantic Audio Limited may be gotten hold of in Leanne House, 6 Avon Close in Weymouth. The company's post code is DT4 9UX. Atlantic Audio has been active on the market for 27 years. The company's reg. no. is 03386252. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Atlantic Audio Ltd reported its account information for the financial period up to 2022/05/31. Its most recent confirmation statement was filed on 2023/06/12.

In order to satisfy the customer base, this specific limited company is being overseen by a number of two directors who are Rhoda D. and Nigel S.. Their mutual commitment has been of pivotal importance to this specific limited company since 1997-06-12.

Executives with significant control over the firm are: Rhoda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel S. 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	2011-05-31	2012-05-31	2013-05-30	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109 322	-102 739	-117 142	-134 864	-134 864	-131 891	-82 217

Balance Sheet
Cash Bank On Hand							4 764	14 275	18 997	38 377	44 400
Current Assets	10 607	7 423	9 218	7 921	7 921	10 844	9 305	25 252	31 710	59 757	65 440	139 782	144 498
Debtors	6 339	4 423	7 718	6 421	6 421	3 676	4 541	10 977	12 713	21 380	21 040
Net Assets Liabilities							-82 217	-40 288	14 042	59 203	104 735	133 917	138 787
Property Plant Equipment							114 949	106 668	103 719	91 467	82 846
Cash Bank In Hand	1 018					7 168	4 764
Net Assets Liabilities Including Pension Asset Liability	-109 322	-102 739	-117 142	-134 864	-134 864	-131 891	-82 217
Stocks Inventory	3 250	3 000	1 500	1 500	1 500
Tangible Fixed Assets	151 430	144 625	138 738	129 164	129 164	122 064	114 949

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-119 322	-112 739	-127 142	-144 864	-144 864	-141 891	-92 217
Shareholder Funds	-109 322	-102 739	-117 142	-134 864	-134 864	-131 891	-82 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 038	1 063	1 199
Accumulated Depreciation Impairment Property Plant Equipment							161 776	123 986	129 813	133 115	143 881
Additions Other Than Through Business Combinations Property Plant Equipment								2 674	2 878	2 915	2 145
Average Number Employees During Period							1	1	1	2	2	2	3
Bank Borrowings							11 374	5 279	5 122
Creditors							11 374	5 279	103 043	75 632	27 584	37 486	30 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-43 750		-6 861
Disposals Property Plant Equipment								-48 745		-11 865
Fixed Assets	151 430	144 625	138 738	129 164	129 164	122 064	114 949				82 846	56 600	51 315
Increase From Depreciation Charge For Year Property Plant Equipment								5 960	5 827	10 163	10 766
Net Current Assets Liabilities	-79 686	-81 835	-105 766	-219 027	-219 027	-215 071	-165 021	-122 167	-71 333	-15 875	37 856	115 866	119 134
Other Creditors							146 555	112 304	69 715	25 450	2 157
Property Plant Equipment Gross Cost							276 725	230 654	233 532	224 582	226 727
Provisions For Liabilities Balance Sheet Subtotal									18 344	16 389
Taxation Social Security Payable							4 738	7 913	6 763	14 091	9 623
Total Assets Less Current Liabilities	71 744	62 790	32 972	-89 863	-89 863	-93 007	-50 072	-15 499	32 386	75 592	120 702	172 466	170 449
Total Borrowings							11 374	5 279	5 122
Trade Creditors Trade Payables							3 916	7 061	6 247	22 155
Trade Debtors Trade Receivables							4 541	10 977	12 713	21 380	21 040
Amount Specific Advance Or Credit Directors										-9 602	-560
Amount Specific Advance Or Credit Made In Period Directors										27 812	19 864
Amount Specific Advance Or Credit Repaid In Period Directors										-5 702	-10 822
Creditors Due After One Year	156 725	141 797	126 370	22 472	22 472	17 187	11 374
Creditors Due Within One Year	90 293	89 258	114 984	226 948	226 948	225 915	174 326
Instalment Debts Due After5 Years					12 152
Number Shares Allotted			1 000	10 000	10 000	10 000	10 000
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	24 341	23 732	23 744	22 529	22 529	21 697	20 771
Share Capital Allotted Called Up Paid		1 000	1 000	10 000
Tangible Fixed Assets Additions		3 983	5 000
Tangible Fixed Assets Cost Or Valuation	265 580	269 563	274 563	274 563
Tangible Fixed Assets Depreciation	114 150	124 938	135 825	145 399
Tangible Fixed Assets Depreciation Charged In Period		10 788	10 887	9 574
Value Shares Allotted					10 000	10 000	10 000

Company staff

Rhoda D.

Role: Secretary

Appointed: 12 June 1997

Latest update: 7 March 2024

Rhoda D.

Role: Director

Appointed: 12 June 1997

Latest update: 7 March 2024

Nigel S.

Role: Director

Appointed: 12 June 1997

Latest update: 7 March 2024

People with significant control

Rhoda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-30
Date Approval Accounts	30 May 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022

Atlantic Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhoda D.

Rhoda D.

Nigel S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Rhoda D.

Nigel S.

Accounts Documents

Company filings

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