Atrebatum Limited in Reading, RG7 2PG

Description

Data updated on: 01-11-2023

Atrebatum Limited could be contacted at Heathercote House, Silchester in Reading. The firm zip code is RG7 2PG. Atrebatum has been on the market since the company was registered in 2005. The firm registration number is 05330193. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st December 2022 is the last time when the company accounts were filed.

Stephen M. is this particular company's only managing director, that was appointed on 2005-01-12. To find professional help with legal documentation, this company has been utilizing the skillset of Rebecca M. as a secretary since January 2005.

Stephen M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-16 716	-18 231	-19 686	-21 138	-22 560	-23 938	-25 369

Balance Sheet
Current Assets	277	259	291	314	487	658	815	1 070	1 276	1 526	1 489	1 453	1 357
Net Assets Liabilities							25 369	26 772	27 959	29 169	30 415	30 568	30 781
Cash Bank In Hand	27	59	41	64	237
Debtors	250	200	250	250	250
Net Assets Liabilities Including Pension Asset Liability	-16 716	-18 231	-19 686	-21 138	-22 560	-23 938	-25 369
Tangible Fixed Assets	1 552	1 164	873	655	491

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-16 766	-18 281	-19 736	-21 188	-22 610
Shareholder Funds	-16 716	-18 231	-19 686	-21 138	-22 560	-23 938	-25 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	300	300	300
Average Number Employees During Period											1	1
Creditors							26 461	27 842	29 235	30 695	31 604	31 721	31 838
Fixed Assets	1 552	1 164	873	655	491	369	277
Net Current Assets Liabilities	-18 268	-19 395	-20 559	-21 793	-23 051	-24 307	-25 646	26 772	27 959	29 169	30 115	30 268	30 481
Total Assets Less Current Liabilities	-16 716	-18 231	-19 686	-21 138	-22 560	-23 938	-25 369	26 772	27 959	28 869	30 115	30 268	30 481
Creditors Due Within One Year	18 545	19 654	20 850	22 107	23 538	24 965	26 461
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	11 429	11 429	11 429	11 429	11 429
Tangible Fixed Assets Depreciation	9 877	10 265	10 556	10 774	10 938
Tangible Fixed Assets Depreciation Charged In Period		388	291	218	164
Amount Specific Advance Or Credit Directors	18 305	19 414	20 610	21 843	23 250

Company staff

Stephen M.

Role: Director

Appointed: 12 January 2005

Latest update: 10 December 2023

Rebecca M.

Role: Secretary

Appointed: 12 January 2005

Latest update: 10 December 2023

People with significant control

Stephen M.

Notified on 2 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 June 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 April 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Atrebatum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Rebecca M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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