Atticus Building Contractors Ltd in Barnstaple, EX31 1EU

Description

Data updated on: 01-11-2023

Located at C/o Swift Accounting Ground Floor, Barnstaple EX31 1EU Atticus Building Contractors Ltd is a Private Limited Company with 06825437 Companies House Reg No. The company was set up on Friday 20th February 2009. Created as Atticus Plumbing, the company used the name up till Thursday 9th February 2017, when it was changed to Atticus Building Contractors Ltd. The enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. Atticus Building Contractors Limited reported its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2023-02-20.

The company has just one managing director now overseeing this firm, namely Daniel S. who has been carrying out the director's tasks for 15 years. What is more, the managing director's assignments are constantly helped with by a secretary - Georgina P., who joined the firm on Friday 20th February 2009.

Previous company's names
Atticus Building Contractors Ltd 2017-02-09
Atticus Plumbing Limited 2009-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP
Net Worth					19 753	21 372

Balance Sheet
Cash Bank On Hand						22 625	8 262	5 693	2 420	5 350	27 210	26 672	21 303
Current Assets	4 757	2 032	5 239	7 565	26 476	24 216	17 971	38 101	13 403	9 393	76 809	29 755	26 760
Debtors	2 979	53	485	789	3 504	769	8 279	933	8 983	43	46 599	83	2 457
Net Assets Liabilities						21 372	14 773	25 529	7 622	3 986	37 249	-4 588	-2 740
Other Debtors						479	8 279	933	3 541				2 374
Property Plant Equipment						6 027	5 362	4 962	3 795	3 461	16 425	2 665	18 018
Total Inventories						822	1 430	31 475	2 000	4 000	3 000	3 000	3 000
Cash Bank In Hand	1 778	1 603	4 378	6 400	22 098	22 625
Net Assets Liabilities Including Pension Asset Liability	3 286	1 539	2 944	3 379	19 753	21 372
Stocks Inventory		376	376	376	874	822
Tangible Fixed Assets		654	490	1 004	1 611	6 027

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 286	539	1 944	2 379	18 753	20 372
Shareholder Funds					19 753	21 372

Other Financial Data
Version Production Software										2 021	2 021	2 022	2 023
Accrued Liabilities								1 343	1 775	1 195	789	575	623
Accrued Liabilities Deferred Income						1 152	1 510
Accumulated Depreciation Impairment Property Plant Equipment							4 996	6 654	7 921	9 079	14 560	11 103	13 650
Additions Other Than Through Business Combinations Property Plant Equipment										824	18 445	208	23 900
Average Number Employees During Period						1	1	1	1	2	2	2	1
Bank Borrowings											20 000	13 667	9 667
Bank Borrowings Overdrafts												4 000	4 000
Creditors						7 666	7 804	16 591	9 576	8 868	35 985	23 341	37 851
Deferred Income											34 000
Deferred Tax Liabilities						1 205	756
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-282
Disposals Property Plant Equipment							-1 129
Dividends Paid On Shares							5 000
Finished Goods Goods For Resale						822	1 430
Fixed Assets					1 611	6 027	5 362
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 320
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-449
Increase From Depreciation Charge For Year Property Plant Equipment							2 070	1 658	1 267	1 158	5 481	900	6 013
Loans From Directors									4 028	7 276	12 526	14 350	12 354
Net Current Assets Liabilities	3 286	1 016	2 552	2 580	18 464	16 550	10 167	21 510	3 827	525	12 514	6 414	-11 091
Other Creditors						3 856	6 763	12 829	680				20 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 357	3 466
Other Disposals Property Plant Equipment												17 425	6 000
Other Taxation Social Security Payable						290	1 041	221	1 163
Prepayments Accrued Income							8 079			43	85	83	83
Property Plant Equipment Gross Cost							10 358	11 616	11 716	12 540	30 985	13 768	31 668
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 205	-756
Taxation Social Security Payable									1 163	397	5 895
Total Additions Including From Business Combinations Property Plant Equipment							2 252	1 258	100
Total Assets Less Current Liabilities	3 286	1 670	3 042	3 584	20 075	22 577	15 529	26 472	7 622	3 986	28 939	9 079	6 927
Trade Creditors Trade Payables						2 368			1 930		3 664	649	259
Trade Debtors Trade Receivables						290			5 442		46 514
Value-added Tax Payable											13 111	3 767
Amounts Owed To Directors								11 486	4 028
Corporation Tax Payable								3 541
Corporation Tax Recoverable									3 541
Dividends Paid								5 000	2 000
Nominal Value Allotted Share Capital							1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000
Par Value Share		1	1	1	1	1		1	1
Profit Loss								15 756	-15 907
Provisions For Liabilities Balance Sheet Subtotal							756	943
Advances Credits Directors	2 979
Advances Credits Repaid In Period Directors		2 979
Capital Employed	3 286	1 539	2 944	3 379	19 753
Creditors Due Within One Year	1 471	1 016	2 687	4 985	8 012	7 666
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges		131	98	205	322	1 205
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		818		849	1 143	6 425
Tangible Fixed Assets Cost Or Valuation		818	818	1 667	2 810	9 235
Tangible Fixed Assets Depreciation		164	328	663	1 199	3 208
Tangible Fixed Assets Depreciation Charged In Period		164	164	335	536	2 009

Company staff

Georgina P.

Role: Secretary

Appointed: 20 February 2009

Latest update: 7 February 2024

Daniel S.

Role: Director

Appointed: 20 February 2009

Latest update: 7 February 2024

People with significant control

Daniel S. 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.

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 December 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	28 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Atticus Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Daniel S.

People with significant control

Daniel S.

Accounts Documents

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