Atr Building Services Ltd in Hull, HU9 3DW

Description

Data updated on: 01-11-2023

This particular Atr Building Services Ltd business has been operating offering its services for seven years, having launched in 2017. Started with Registered No. 10860818, Atr Building Services is categorised as a Private Limited Company with office in 434 Holderness Road, Hull HU9 3DW. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Atr Building Services Limited reported its account information for the period up to 31st July 2022. The company's most recent confirmation statement was filed on 19th June 2023.

Daniel B. and Antony R. are listed as company's directors and have been expanding the company since April 2018.

Executives with significant control over the firm are: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	145 260	86 816	20 920	-63 320	403 879	874 708
Current Assets	231 820	247 172	350 567	195 412	855 134	1 628 144
Debtors	86 560	160 356	279 583	158 668	451 255	741 436
Net Assets Liabilities	123 229	197 043	216 462	40 804	421 850	1 169 222
Other Debtors	6 015
Property Plant Equipment	26 783	114 502	245 181	242 062	453 832	518 922
Total Inventories			50 064	100 064		12 000

Other Financial Data
Version Production Software					2 023	2 023
Accrued Liabilities	650	650
Accumulated Amortisation Impairment Intangible Assets						8 000
Accumulated Depreciation Impairment Property Plant Equipment	6 695	34 223	59 341	95 627	151 977	207 083
Additions Other Than Through Business Combinations Property Plant Equipment		245 292	191 877	178 471	452 239	332 727
Amounts Owed By Group Undertakings Participating Interests						62 008
Average Number Employees During Period	3	5	7	7	12	15
Bank Borrowings			50 000	49 438	41 105	34 104
Bank Borrowings Overdrafts					5 000	6 000
Creditors	135 374	156 447	173 807	206 335	479 248	690 946
Finance Lease Liabilities Present Value Total			35 684	34 529	53 974	37 862
Fixed Assets	26 783				453 832	550 921
Increase From Amortisation Charge For Year Intangible Assets						8 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 695	29 028	32 334	62 561	74 016	84 706
Intangible Assets						31 999
Intangible Assets Gross Cost						39 999
Loans From Directors		32 496		2 007	6 574	345
Net Current Assets Liabilities	96 446	90 725	176 760	-10 923	375 886	937 198
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Allotted				2	2	2
Other Creditors	6 032		3 042	590	1 041	1 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 500	7 216	26 275	17 666	29 600
Other Disposals Property Plant Equipment		130 045	36 080	145 304	184 119	212 531
Par Value Share				1	1	1
Prepayments Accrued Income		1 875	1 875	1 875	1 875	1 875
Property Plant Equipment Gross Cost	33 478	148 725	304 522	337 689	605 809	726 005
Taxation Including Deferred Taxation Balance Sheet Subtotal		8 184	32 183	31 691	63 318	75 476
Taxation Social Security Payable	35 643	72 810	120 865	169 005	36 747	214 000
Total Additions Including From Business Combinations Intangible Assets						39 999
Total Additions Including From Business Combinations Property Plant Equipment	33 478
Total Assets Less Current Liabilities	123 229	205 227	421 941	231 139	829 718	1 488 119
Trade Creditors Trade Payables	93 049	50 491	14 216	204	375 912	431 644
Trade Debtors Trade Receivables	80 545	158 481	277 708	156 793	449 380	677 553

Company staff

Daniel B.

Role: Director

Appointed: 01 April 2018

Latest update: 28 March 2024

Antony R.

Role: Director

Appointed: 11 July 2017

Latest update: 28 March 2024

People with significant control

Daniel B.

Notified on 19 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Antony R.

Notified on 11 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-11
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Atr Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Antony R.

People with significant control

Daniel B.

Antony R.

Accounts Documents

Company filings

Filing category

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