Atr Security Limited in Southampton, SO45 1ZA

Description

Data updated on: 01-11-2023

This firm is known as Atr Security Limited. This company first started 18 years ago and was registered with 05908315 as the reg. no. The registered office of this firm is situated in Southampton. You may find it at 9 Hampton Lane, Blackfield. The company's principal business activity number is 33190 which means Repair of other equipment. Atr Security Ltd released its account information for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was released on Wed, 16th Aug 2023.

There is a single managing director at the moment supervising this business, namely Alexander P. who has been executing the director's tasks for 18 years.

Alexander P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 448	507	338	5 402	1 539

Balance Sheet
Cash Bank In Hand	9 559	35 270	12 393	32 690	53 069
Current Assets	17 555	46 512	26 746	63 989	59 545
Debtors	4 496	4 992	10 603	27 699	1 126
Net Assets Liabilities						64 637	59 432	44 265	17 892	5 707	588
Net Assets Liabilities Including Pension Asset Liability	1 448	507	338	5 402	1 539
Other Debtors	526	338	147	358	294
Stocks Inventory	3 500	6 250	3 750	3 600	5 350
Tangible Fixed Assets	6 310	4 810	9 120	6 790	7 940
Trade Debtors	3 970	4 654	10 456	27 341	832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 348	407	238	5 302	1 439
Shareholder Funds	1 448	507	338	5 402	1 539

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						-72 077	-55 336	-33 838	-12 537	-37 214	-26 550
Creditors Due Within One Year Total Current Liabilities	21 351	49 853	33 704	64 019	64 358
Fixed Assets	6 310	4 810	9 120	6 790	7 940
Net Current Assets Liabilities	-3 796	-3 341	-6 958	-30	-4 813		42 645	31 988	7 020	-2 155	-6 419
Other Creditors Due Within One Year	14 978	36 916	25 447	52 009	61 343
Plant Machinery	1 415	925	2 480	1 825	3 735
Plant Machinery Additions		0	2 248	0	2 665
Plant Machinery Cost Or Valuation	4 310	4 310	6 558	6 558	9 223
Plant Machinery Depreciation	2 895	3 385	4 078	4 733	5 488
Plant Machinery Depreciation Charge For Period		490	693	655	755
Plant Machinery Depreciation Disposals		0	0	0	0
Provisions For Liabilities Charges	1 066	962	1 824	1 358	1 588
Tangible Fixed Assets Additions		627	9 517	0	3 232
Tangible Fixed Assets Cost Or Valuation	12 235	12 862	15 922	15 922	19 154
Tangible Fixed Assets Depreciation	5 925	8 052	6 802	9 132	11 214
Tangible Fixed Assets Depreciation Charge For Period		2 127	2 257	2 330	2 082
Tangible Fixed Assets Depreciation Disposals		0	-3 507	0	0
Tangible Fixed Assets Disposals		0	-6 457	0	0
Taxation Social Security Due Within One Year	2 297	5 348	3 824	12 010	3 015
Total Assets Less Current Liabilities	2 514	1 469	2 162	6 760	-4 125	65 900	60 695	45 378	18 805	6 520	1 401
Trade Creditors Within One Year	4 076	7 589	4 433

Company staff

Alexander P.

Role: Director

Appointed: 16 August 2006

Latest update: 1 February 2024

People with significant control

Alexander P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27/11/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27/11/2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Atr Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Louise B.

People with significant control

Alexander P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies