Atria Developments Limited in Laurencekirk, AB30 1LL

Description

Data updated on: 01-11-2023

Atria Developments began its business in the year 2014 as a Private Limited Company registered with number: SC470818. This particular business has been active for 10 years and the present status is active. This company's office is situated in Laurencekirk at Mid Fiddes. You can also find the firm by the postal code of AB30 1LL. The firm's SIC code is 41100 which stands for Development of building projects. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

Linda C. is this particular enterprise's solitary director, that was chosen to lead the company in 2014. In order to support the directors in their duties, the abovementioned company has been using the skills of Linda C. as a secretary since February 2014.

Linda C. is the individual who controls 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	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 103	-20 791

Balance Sheet
Cash Bank On Hand			132 434	8 766	53	1 480	67 465	550
Current Assets	10 080	1 296 997	2 193 150	3 300 122	3 679 456	4 383 721	4 312 889	4 077 574
Debtors	150	17 392	166 034	527 962	342 338	369 451	184 068	174 941
Net Assets Liabilities			-132 108	-256 969	-311 025	-329 944	-316 310	-285 380
Other Debtors				3 211	48 718	48 731
Property Plant Equipment			20 506	30 925	12 521	7 521	2 521
Total Inventories			1 894 682	2 763 394	3 337 065	4 012 790	4 061 356	3 902 083
Cash Bank In Hand	4 930	238 720
Stocks Inventory	5 000	1 040 885
Tangible Fixed Assets		11 496

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-2 103	-21 791
Shareholder Funds	-1 103	-20 791

Other Financial Data
Accrued Liabilities Deferred Income			24 826	33 684	42 959	21 804
Accumulated Depreciation Impairment Property Plant Equipment			17 824	27 405	20 409	25 409	30 409	32 930
Additions Other Than Through Business Combinations Property Plant Equipment				20 000
Average Number Employees During Period				5	5	5	4	4
Balances Amounts Owed To Related Parties						265 000	265 000	265 000
Creditors			289 826	298 684	307 959	4 444 437	3 681 880	4 065 148
Fixed Assets			30 561	40 980	22 576	17 576	2 521
Further Item Creditors Component Total Creditors			265 000	265 000	265 000	265 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 581	6 799	5 000	5 000	2 521
Investments					10 055	10 055
Investments Fixed Assets			10 055	10 055	10 055	10 055
Investments In Group Undertakings			10 055	10 055
Investments In Subsidiaries				10 055	10 055
Loans To Directors			1 497 925	1 591 580
Loans To Group Undertakings			265 000	265 000
Net Current Assets Liabilities	-1 103	239 015	127 157	735	-25 642	-60 716	631 009	12 426
Other Creditors			1 498 988	1 592 680	1 974 115	2 749 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 795
Other Disposals Property Plant Equipment					25 400
Other Remaining Borrowings			500 000	1 329 000	1 329 000	1 500 000
Other Taxation Social Security Payable			30 608	23 968	10 595	16 035
Prepayments Accrued Income			166 034	372 051	293 620	282 220
Property Plant Equipment Gross Cost			38 330	58 330	32 930	32 930	32 930	32 930
Total Assets Less Current Liabilities	-1 103	250 511	157 718	41 715	-3 066	-43 140	633 530	12 426
Trade Creditors Trade Payables			31 671	350 739	385 388	166 320
Trade Debtors Trade Receivables				152 700		38 500
Work In Progress				2 763 394	3 337 065	4 012 790
Creditors Due After One Year		271 302
Creditors Due Within One Year	11 183	1 057 982
Employees Total			5	5
Net Assets Liability Excluding Pension Asset Liability	-1 103	-20 791
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		12 929
Tangible Fixed Assets Cost Or Valuation		12 929
Tangible Fixed Assets Depreciation		1 433
Tangible Fixed Assets Depreciation Charged In Period		1 433

Company staff

Linda C.

Role: Director

Appointed: 24 February 2014

Latest update: 4 March 2024

Linda C.

Role: Secretary

Appointed: 24 February 2014

Latest update: 4 March 2024

People with significant control

Linda C.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Atria Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Linda C.

People with significant control

Linda C.

Accounts Documents

Company filings

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