Atlantic Consultancy Services Limited in Wadebridge, PL27 7AL

Description

Data updated on: 01-11-2023

The business is located in Wadebridge under the following Company Registration No.: 04686066. It was established in 2003. The office of this company is situated at 1a Eddystone Road . The zip code for this location is PL27 7AL. This enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were filed.

Within this particular company, many of director's responsibilities have so far been performed by Paul B. and Nicola B.. When it comes to these two managers, Nicola B. has administered company for the longest period of time, having been a member of the Management Board for 21 years. To provide support to the directors, this specific company has been utilizing the expertise of Paul B. as a secretary since 2003.

Executives who have control over the firm are as follows: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 298	347 823	426 617	485 806	473 453

Balance Sheet
Cash Bank On Hand						130 650	146 503
Current Assets	226 584	361 779	424 841	481 668	461 914	557 669	587 840
Debtors	157 804	291 901	384 956	391 905	397 315	427 019	441 337
Net Assets Liabilities						516 248	584 524
Other Debtors						2 650	6 045
Property Plant Equipment						27 441	64 921
Cash Bank In Hand	68 780	69 878	39 885	89 763	64 599
Net Assets Liabilities Including Pension Asset Liability	260 298	347 823	426 617	485 806	473 453
Tangible Fixed Assets	101 944	66 013	66 265	58 762	52 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	260 198	347 723	426 517	485 706	473 353
Shareholder Funds	260 298	347 823	426 617	485 806	473 453

Other Financial Data
Total Fixed Assets Additions		9 713	6 768	5 528	8 040
Total Fixed Assets Cost Or Valuation	117 208	93 199	94 976	100 844	108 884
Total Fixed Assets Depreciation	15 264	27 186	28 711	42 082	56 004
Total Fixed Assets Depreciation Charge In Period		11 922	6 345	12 314	13 922
Total Fixed Assets Depreciation Disposals			-4 820	1 057
Total Fixed Assets Disposals		-33 722	-4 991	340
Accumulated Depreciation Impairment Property Plant Equipment						102 586	123 574
Additions Other Than Through Business Combinations Property Plant Equipment							58 468
Average Number Employees During Period						5	4
Corporation Tax Payable						42 325	38 865
Creditors						68 862	68 237
Increase From Depreciation Charge For Year Property Plant Equipment							20 988
Net Current Assets Liabilities	158 354	281 810	360 352	427 044	420 573	488 807	519 603
Other Creditors						3 709	3 224
Other Taxation Social Security Payable						22 322	25 115
Property Plant Equipment Gross Cost						130 027	188 495
Total Assets Less Current Liabilities	260 298	347 823	426 617	485 806	473 453	516 248	584 524
Trade Creditors Trade Payables						506	1 033
Trade Debtors Trade Receivables						424 369	435 292
Creditors Due Within One Year Total Current Liabilities	68 230	79 969	64 489	54 624	41 341
Fixed Assets	101 944	66 013	66 265	58 762	52 880
Tangible Fixed Assets Additions		9 713	6 768	5 528	8 040
Tangible Fixed Assets Cost Or Valuation	117 208	93 199	94 976	100 844	108 884
Tangible Fixed Assets Depreciation	15 264	27 186	28 711	42 082	56 004
Tangible Fixed Assets Depreciation Charge For Period		11 922	6 345	12 314	13 922
Tangible Fixed Assets Depreciation Disposals			-4 820	1 057
Tangible Fixed Assets Disposals		-33 722	-4 991	340