Atlantic Property Services (cardiff) Limited in Cardiff, CF23 5AA

Description

Data updated on: 01-11-2023

Atlantic Property Services (cardiff) Limited may be gotten hold of in First Floor, 7 Waterloo Gardens in Cardiff. The firm postal code is CF23 5AA. Atlantic Property Services (cardiff) has been present on the market since the firm was established in 2004. The firm registration number is 05256703. The firm's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-10-31 is the last time the company accounts were filed.

For 20 years, this particular firm has only had an individual managing director: Charly T. who has been supervising it since 2004/10/12. Moreover, the managing director's assignments are backed by a secretary - Mary T., who joined the firm on 2004/10/12.

Charly T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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
Currency
Net Worth	37 266	29 227	38 239	37 329	42 766

Balance Sheet
Cash Bank In Hand	121 950	116 142	65 149	80 063	74 078
Cash Bank On Hand					74 078	56 396	104 792	125 840
Current Assets	126 650	118 342	68 174	81 663	75 828	58 896	105 942	126 990	140 021	108 135	134 828
Debtors	4 700	2 200	3 025	1 600	1 750	2 500	1 150	1 150
Property Plant Equipment					601	403	270	181
Tangible Fixed Assets	122	61	1	1	601

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 265	29 226	38 238	37 328	42 765
Shareholder Funds	37 266	29 227	38 239	37 329	42 766

Other Financial Data
Amount Specific Advance Or Credit Directors				20 676	11 732	237	30 348	52 892	64 080	20 843	20 517
Amount Specific Advance Or Credit Made In Period Directors					4 110	20 505	30 111	22 809	182	109 520
Amount Specific Advance Or Credit Repaid In Period Directors					13 054	32 000		265	11 370	24 597	41 360
Accrued Liabilities					4 609	2 810	4 035	2 800
Accumulated Depreciation Impairment Property Plant Equipment					1 412	1 610	1 743	1 832
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					1 202	576	2 660	1 386
Creditors					33 663	19 313	57 000	74 048	88 078	37 031	50 800
Creditors Due Within One Year	89 506	89 176	29 936	44 335	33 663
Dividends Paid						5 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						198	133	89
Net Current Assets Liabilities	37 144	29 166	38 238	37 328	42 165	39 583	48 942	52 942	51 943	71 104	84 028
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Par Value Share		1	1	1	1	1	1	1
Payments Received On Account					16 030	15 690	19 957	16 970
Prepayments					1 150	1 150	1 150	1 150
Profit Loss						2 220	11 226	5 911
Property Plant Equipment Gross Cost					2 013	2 013	2 013
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					600
Tangible Fixed Assets Cost Or Valuation	1 413	1 413	1 413	1 413	2 013
Tangible Fixed Assets Depreciation	1 291	1 352	1 412	1 412
Tangible Fixed Assets Depreciation Charged In Period		61	60
Total Assets Less Current Liabilities	37 266	29 227	38 239	37 329	42 766	39 986	49 212	53 123	52 064	71 185	84 083
Advances Credits Directors			1 331	20 676	11 732
Advances Credits Made In Period Directors				85 731
Advances Credits Repaid In Period Directors				66 386
Fixed Assets								181	121	81	55

Company staff

Mary T.

Role: Secretary

Appointed: 12 October 2004

Latest update: 19 February 2024

Charly T.

Role: Director

Appointed: 12 October 2004

Latest update: 19 February 2024

People with significant control

Charly T.

Notified on 6 April 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	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Atlantic Property Services (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Charly T.

People with significant control

Charly T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Atlantic Property Services (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Charly T.

People with significant control

Charly T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016