A.t.m. Sport Limited in Essex, CO5 9DF

Description

Data updated on: 01-11-2023

A.t.m. Sport began its business in the year 1999 as a Private Limited Company with reg. no. 03775561. This business has been active for twenty five years and the present status is active - proposal to strike off. This firm's registered office is based in Essex at 14-16 Allshots Industrial Estate. Anyone could also find the firm utilizing the postal code, CO5 9DF. This company's classified under the NACE and SIC code 93199 which stands for Other sports activities. A.t.m. Sport Ltd reported its account information for the period that ended on May 31, 2022. The firm's most recent confirmation statement was submitted on May 21, 2023.

According to this firm's executives list, since 1999 there have been two directors: Andrew B. and Andrew T.. In order to help the directors in their tasks, the company has been utilizing the skills of Andrew B. as a secretary since the appointment on 1999-05-26.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Andrew T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 193	2 980	5 814	11 644	18 302	19 205	15 634

Balance Sheet
Current Assets	61 286	59 382	52 862	76 589	86 633	72 780	63 532	64 567	33 487	56 104	28 694
Net Assets Liabilities							15 634	13 690	7 749	8 101	4 495
Cash Bank In Hand	2 133	1 337	417	13 289	1 176
Debtors	1 153	4 045	2 445	785	362
Net Assets Liabilities Including Pension Asset Liability	6 193	2 980	5 814	11 644	18 302	15 604	15 634
Stocks Inventory	58 000	54 000	50 000	62 515	85 000
Tangible Fixed Assets	3 379	4 409	5 331	3 996	4 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 093	2 880	5 714	11 544	18 202
Shareholder Funds	6 193	2 980	5 814	11 644	18 302	19 205	15 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 418	1 090	1 062	931	638
Average Number Employees During Period									2	2	2
Creditors							50 994	42 444	31 799	35 289	9 119
Fixed Assets	3 379	4 409	5 331	3 996	4 890	5 350	4 010	3 005	7 407	9 437	3 037
Net Current Assets Liabilities	2 814	-1 429	483	21 898	24 717	14 907	13 042	22 754	8 133	22 074	20 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					362	402	504	631	1 445	1 259	1 296
Total Assets Less Current Liabilities	6 193	2 980	5 814	25 894	28 752	23 858	17 052	25 759	11 490	31 511	23 908
Bank Borrowings Overdrafts				14 250
Creditors Due After One Year				14 250	10 450	4 008
Creditors Due Within One Year	58 472	60 811	52 379	54 691	62 278	53 775	50 994
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income					855	645	1 418
Tangible Fixed Assets Additions		2 000	2 164		2 116
Tangible Fixed Assets Cost Or Valuation	50 563	52 563	54 727	54 727	56 842
Tangible Fixed Assets Depreciation	47 184	48 154	49 396	50 731	51 952
Tangible Fixed Assets Depreciation Charged In Period		970	1 242	1 335	1 222
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Andrew B.

Role: Director

Appointed: 26 May 1999

Latest update: 1 April 2024

Andrew B.

Role: Secretary

Appointed: 26 May 1999

Latest update: 1 April 2024

Andrew T.

Role: Director

Appointed: 26 May 1999

Latest update: 1 April 2024

People with significant control

Andrew B.

Notified on 21 May 2017

Nature of control:

1/2 or less of shares

Andrew T.

Notified on 21 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

A.t.m. Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Andrew T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew B.

Andrew T.

Accounts Documents

Company filings

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