Atm Drywall Ltd in Amersham, HP6 6QH

Website

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www.atmdrywall.co.uk

Description

Data updated on: 01-11-2023

Atm Drywall started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07827928. This particular company has been functioning for 13 years and it's currently active. The firm's headquarters is located in Amersham at 33 Charsley Close. Anyone could also find the firm using its post code, HP6 6QH. This business's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022/09/30 is the last time the accounts were reported.

Tomasz M. and Aleksander Z. are the firm's directors and have been managing the firm since October 2011.

Executives who control the firm include: Aleksander Z. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tomasz M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-27	2013-10-27	2014-10-27	2015-10-27	2016-10-27	2017-10-27	2018-10-27	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 221	26 536	8 452	9 924	3 039

Balance Sheet
Cash Bank On Hand					2 985		2	5 022	13 243	13 102	1 252
Current Assets	28 364	36 585	11 022	10 876					13 243	26 179	22 996
Debtors	24 338	28 560	5 605							13 077	21 744
Net Assets Liabilities					3 039	-7 055	2	2 372	8 424	4 084	1 669
Other Debtors											21 744
Property Plant Equipment					1 646			172	527	395	296
Cash Bank In Hand	4 026	36 585	5 417	10 876	2 985
Net Assets Liabilities Including Pension Asset Liability	21 221	26 536	8 452	9 924	3 039
Tangible Fixed Assets	442	331	248	1 295	1 646

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	21 218	26 533	8 449	9 921	3 036
Shareholder Funds	21 221	26 536	8 452	9 924	3 039

Other Financial Data
Version Production Software								2 020	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					982			58	233	365	464
Additions Other Than Through Business Combinations Property Plant Equipment						333		230	530
Average Number Employees During Period								2	2	2	2
Bank Borrowings										21 600	19 080
Creditors					1 592	7 055		2 822	5 346	890	2 543
Increase From Depreciation Charge For Year Property Plant Equipment						495		58	175	132	99
Loans From Directors								2 654
Net Current Assets Liabilities	20 779	26 205	8 204	8 629	1 393	-7 055	2	2 200	7 897	25 289	20 453
Nominal Value Allotted Share Capital					3	3	2	2	2	2	2
Number Shares Allotted	3	3	3	3	3	3	2	2	2	2	2
Other Creditors					1 592	7 055					37
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 477
Other Disposals Property Plant Equipment						2 961
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 628			230	760	760	760
Recoverable Value-added Tax										62
Taxation Social Security Payable								168	5 346	890	2 506
Total Assets Less Current Liabilities	21 221	26 536	8 452	9 924					8 424	25 684	20 749
Trade Debtors Trade Receivables										13 015
Creditors Due Within One Year	7 585	10 380	2 818	2 247	1 592
Fixed Assets	442	331	248	1 295
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	589			1 480	900
Tangible Fixed Assets Cost Or Valuation	589	442	331	1 728	2 628
Tangible Fixed Assets Depreciation	147	111	83	433	982
Tangible Fixed Assets Depreciation Charged In Period	147	111	83	433	549

Company staff

Tomasz M.

Role: Director

Appointed: 28 October 2011

Latest update: 28 December 2023

Aleksander Z.

Role: Director

Appointed: 28 October 2011

Latest update: 28 December 2023

People with significant control

Aleksander Z.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Tomasz M.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Marcin K.

Notified on 28 October 2016

Ceased on 7 November 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-27
Date Approval Accounts	18 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-28
End Date For Period Covered By Report	2013-10-27
Date Approval Accounts	24 June 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2014-10-27
Date Approval Accounts	24 January 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	27 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	28 October 2016
End Date For Period Covered By Report	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	28 October 2017
End Date For Period Covered By Report	27 October 2018
Annual Accounts
Start Date For Period Covered By Report	28 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 April 2016
End Date For Period Covered By Report	2015-10-27
Date Approval Accounts	13 April 2016

Atm Drywall Ltd

General information

Name:

Office Address:

Contact information

Website

www.atmdrywall.co.uk

Description

Financial data based on annual reports

Company staff

Tomasz M.

Aleksander Z.

Marcin K.

People with significant control

Aleksander Z.

Tomasz M.

Marcin K.

Accounts Documents

Company filings

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