Atm Landmark Limited in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

The firm is registered in Widnes registered with number: 06700468. The company was registered in the year 2008. The headquarters of this firm is located at Glebe Business Park Lunts Heath Road. The area code for this location is WA8 5SQ. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-04-23.

At the moment, this particular limited company is administered by a solitary director: Stephen P., who was formally appointed in 2008. For five years Wendy P., had been performing the duties for the following limited company up to the moment of the resignation in 2013.

The companies with significant control over this firm are: Respective Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Widnes at Lunts Heath Road, WA8 5SQ and was registered as a PSC under the reg no 09524916.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	60 935	420	-27 451	-32 308

Balance Sheet
Cash Bank On Hand				35 120	1 222	10 238	3 422	516 550	424 456	321 115	1 295 863
Current Assets	226 709	76 998	87 354	44 337	51 628	942 613	974 350	1 149 162	1 155 436	1 125 723	2 113 063
Debtors	35 460	37 663		7 505	21 516	26 127	23 518	2 804	9 110	10 434	2 008
Net Assets Liabilities					18 208	10 178	18 783	205 624	264 925	750 993	762 195
Other Debtors								2 804	9 110	10 434	2 008
Property Plant Equipment									5 625	5 000	4 974
Total Inventories				1 712	28 890	906 248	947 410	629 808	721 870	794 174
Cash Bank In Hand	59 387	39 335	87 354	35 120
Net Assets Liabilities Including Pension Asset Liability	60 935	420
Stocks Inventory	131 862			1 712
Tangible Fixed Assets		532	266

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 835	320	-27 551	-32 408
Shareholder Funds	60 935	420	-27 451	-32 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				798	798	798		798	1 423	2 048	2 174
Additions Other Than Through Business Combinations Property Plant Equipment									6 250		898
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts								433 241	388 945	384 000	1 000 000
Creditors				76 645	33 420	886 327	886 574	872 168	827 872	1 387 927	2 003 927
Fixed Assets		532							5 625	2 105 000	2 104 974
Further Item Creditors Component Total Creditors								438 927	438 927	1 003 927	1 003 927
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										445 075	-61 785
Increase From Depreciation Charge For Year Property Plant Equipment									625	625	924
Investment Property										2 100 000	2 100 000
Investment Property Fair Value Model										2 100 000	2 100 000
Net Current Assets Liabilities	60 935	-112	-27 717	-32 308	18 208	896 505	905 357	1 077 792	1 085 778	35 170	662 392
Number Shares Issued Fully Paid					100	100
Other Creditors								35 719	27 123	1 032 649	1 038 107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											798
Other Disposals Property Plant Equipment											798
Other Taxation Social Security Payable								16 048	11 138	10 382	18 937
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				798	798	798		798	7 048	7 048	7 148
Provisions For Liabilities Balance Sheet Subtotal									-1 394	1 250	1 244
Total Assets Less Current Liabilities	60 935	420	-27 451	-32 308				1 077 792	1 091 403	2 140 170	2 767 366
Trade Creditors Trade Payables								2 003	13 797	15 522	8 509
Creditors Due Within One Year	165 774	77 110	115 071	76 645
Number Shares Allotted				100
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation		798
Tangible Fixed Assets Depreciation		266
Tangible Fixed Assets Depreciation Charged In Period		266
Amount Specific Advance Or Credit Directors	35 460
Share Capital Allotted Called Up Paid			100	100

Company staff

Stephen P.

Role: Secretary

Appointed: 17 September 2008

Latest update: 3 January 2024

Stephen P.

Role: Director

Appointed: 17 September 2008

Latest update: 3 January 2024

People with significant control

Respective Group Limited

Address: Glebe Business Park Lunts Heath Road, Widnes, WA8 5SQ, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered England &Amp; Wales

Registration number 09524916

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen P.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy P.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Atm Landmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Rwl Registrars Limited

Wendy P.

People with significant control

Respective Group Limited

Stephen P.

Wendy P.

Accounts Documents

Company filings

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