A.t.m. Consultants Ltd in Fareham, PO15 7FP

Description

Data updated on: 01-11-2023

A.t.m. Consultants Ltd has existed on the British market for 26 years. Registered with number 03522878 in 1998, the company is registered at Bizspace Steel House Plot 4300 Solent Business Park, Fareham PO15 7FP. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The firm's most recent financial reports cover the period up to 2021-03-31 and the most recent confirmation statement was submitted on 2022-02-18.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 329	407 119	321 748	340 606	245 900

Balance Sheet
Cash Bank On Hand					371 688	310 932	364 207	387 494	551 464	438 631
Current Assets	634 528	763 499	582 944	568 491	566 119	540 011	562 704	667 071	729 232	651 186
Debtors	195 923	338 657	277 091	375 714	194 431	229 079	198 497	279 577	177 768	212 555
Net Assets Liabilities					245 900	346 006	377 462	459 332	509 372	458 120
Other Debtors								179 337	79 924
Property Plant Equipment					1 667	1 251	938	705	679
Cash Bank In Hand	438 605	424 842	305 853	192 777	371 688
Net Assets Liabilities Including Pension Asset Liability	321 329	407 119	321 748	340 606	245 900
Tangible Fixed Assets	1 020	764	1 704	1 680	1 667

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	320 729	406 519	321 148	340 006	245 300
Shareholder Funds	321 329	407 119	321 748	340 606	245 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 501	5 917	6 230	6 463	6 689
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable								42 678	35 199
Creditors					321 442	195 006	185 997	208 310	220 410	193 066
Increase From Depreciation Charge For Year Property Plant Equipment						416	313	233	225
Net Current Assets Liabilities	320 482	406 483	320 379	339 257	244 677	345 005	376 707	458 761	508 822	458 120
Other Creditors								38 947	34 613	57 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 689
Other Disposals Property Plant Equipment										8 021
Other Taxation Social Security Payable								5	1 106	34 153
Property Plant Equipment Gross Cost					7 168	7 168	7 168	7 168	7 368
Provisions For Liabilities Balance Sheet Subtotal					444	250	183	134	129
Total Additions Including From Business Combinations Property Plant Equipment									200	653
Total Assets Less Current Liabilities	321 502	407 247	322 083	340 937	246 344	346 256	377 645	459 466	509 501	458 120
Trade Creditors Trade Payables								137 110	149 492	101 147
Trade Debtors Trade Receivables								110 671	97 844	212 555
Creditors Due Within One Year	314 046	357 016	262 565	229 234	321 442
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	173	128	335	331	444
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 505	536	542
Tangible Fixed Assets Cost Or Valuation	4 585	4 585	6 090	6 626	7 168
Tangible Fixed Assets Depreciation	3 565	3 821	4 386	4 946	5 501
Tangible Fixed Assets Depreciation Charged In Period		256	565	560	555