Atp Architects + Surveyors Limited in Helsby, WA6 0AR

Description

Data updated on: 01-11-2023

2013 signifies the start of Atp Architects + Surveyors Limited, a company which is located at Spring Lodge, 172 Chester Road, Helsby. That would make eleven years Atp Architects + Surveyors has prospered in the business, as it was created on August 13, 2013. The company's registered no. is 08648558 and the area code is WA6 0AR. The firm's SIC and NACE codes are 41100 meaning Development of building projects. Atp Architects + Surveyors Ltd filed its latest accounts for the period that ended on 2022-04-03. Its latest confirmation statement was submitted on 2023-07-26.

As found in this particular firm's executives list, since 2023 there have been five directors to name just a few: Robert W., Abigail D. and George T.. In order to provide support to the directors, this company has been utilizing the skills of Sally E. as a secretary since the appointment on October 17, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	224 437	269 012	486 338

Balance Sheet
Cash Bank On Hand			266 836	393 878	148 781	675 682
Current Assets	825 763	713 782	847 366	909 330	888 820	1 139 812
Debtors	585 637	595 468	580 530	515 452	740 039	464 130
Other Debtors			248 650	233 626	291 502
Property Plant Equipment			8 648	4 678	4 814	3 701
Cash Bank In Hand	240 126	118 314	266 836
Intangible Fixed Assets	593 015	528 322	463 629
Tangible Fixed Assets	30 370	14 647	8 648

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	224 337	268 912	486 238
Shareholder Funds	224 437	269 012	486 338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			183 296	247 989	312 682	377 375
Accumulated Depreciation Impairment Property Plant Equipment			20 084	26 918	31 112	33 198
Balances Amounts Owed By Related Parties					36 072
Balances Amounts Owed To Related Parties			70 193	24 528	295 875	37 168
Corporation Tax Payable			109 978	74 297	67 008	127 512
Creditors				688 652	501 909	315 859
Fixed Assets	623 385	542 969	472 277		339 057	273 251
Increase From Amortisation Charge For Year Intangible Assets				64 693	64 693	64 693
Increase From Depreciation Charge For Year Property Plant Equipment				6 834	4 193	2 086
Intangible Assets			463 629	398 936	334 243	269 550
Intangible Assets Gross Cost			646 925	646 925	646 925
Net Current Assets Liabilities	-398 948	-273 957	14 061	220 678	386 911	823 953
Number Shares Issued Fully Paid					1 000
Other Creditors			833 305	688 652	329 591	67 390
Other Taxation Social Security Payable			68 470	76 709	70 147	86 872
Par Value Share		10	10		10
Payments To Related Parties			86 000	86 000	86 000	85 500
Property Plant Equipment Gross Cost			28 732	31 596	35 926	36 899
Total Additions Including From Business Combinations Property Plant Equipment				2 864	4 330	973
Total Assets Less Current Liabilities	224 437	269 012	486 338	624 292	725 968	1 097 204
Trade Creditors Trade Payables			23 624	43 796	35 163	34 085
Trade Debtors Trade Receivables			331 880	281 826	448 537	255 853
Creditors Due Within One Year	1 224 711	987 739	833 305
Intangible Fixed Assets Aggregate Amortisation Impairment	53 910	118 603	183 296
Intangible Fixed Assets Amortisation Charged In Period		64 693	64 693
Intangible Fixed Assets Cost Or Valuation	646 925	646 925	646 925
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 057	541
Tangible Fixed Assets Cost Or Valuation	39 486	28 191	28 732
Tangible Fixed Assets Depreciation	9 116	13 544	20 084
Tangible Fixed Assets Depreciation Charged In Period		8 148	6 540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 720
Tangible Fixed Assets Disposals		17 352

Company staff

Robert W.

Role: Director

Appointed: 07 June 2023

Latest update: 1 March 2024

Sally E.

Role: Secretary

Appointed: 17 October 2019

Latest update: 1 March 2024

Abigail D.

Role: Director

Appointed: 17 October 2019

Latest update: 1 March 2024

George T.

Role: Director

Appointed: 17 October 2019

Latest update: 1 March 2024

Alasdair R.

Role: Director

Appointed: 17 October 2019

Latest update: 1 March 2024

Daren F.

Role: Director

Appointed: 13 August 2013

Latest update: 1 March 2024

People with significant control

The companies that control this firm include: Rsk Environment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Sussex Street, G41 1DX and was registered as a PSC under the registration number Sc115530.

Rsk Environment Limited

Address: 65 Sussex Street, Glasgow, G41 1DX, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House Register

Registration number Sc115530

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daren F.

Notified on 6 April 2016

Ceased on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Ceased on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	03 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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 26 August 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Atp Architects + Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Sally E.

Abigail D.

George T.

Alasdair R.

Daren F.

Keith W.

David H.

People with significant control

Rsk Environment Limited

Daren F.

Keith W.

Accounts Documents

Company filings

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