Attic Services Ltd in Manchester, M16 0QG

Description

Data updated on: 14-05-2023

Registered at Flat 1 Sir Matt Busby Way, Manchester M16 0QG Attic Services Ltd was categorised as a Private Limited Company and issued a 07065565 Companies House Reg No. It'd been launched 15 years ago before was dissolved on 2023/03/14. Registered as Mossley Training, the company used the name until 2015/02/24, when it was replaced by Attic Services Ltd.

The following company was managed by an individual managing director: Glyn L. who was with it for nine years.

Glyn L. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Attic Services Ltd 2015-02-24
Mossley Training Limited 2009-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	13 460	53 984

Balance Sheet
Cash Bank On Hand						2 044	3 587
Current Assets		1	1	6 210	47 819	44 063	25 623	23 739	71 005	73 908
Debtors			0	0	40 914	42 019	22 036
Other Debtors						42 019	22 036
Property Plant Equipment						12 831	12 265
Cash Bank In Hand	1	1	1	1 644	6 905
Net Assets Liabilities Including Pension Asset Liability	1	1	1	5 222	53 984
Tangible Fixed Assets				13 460	13 460
Net Assets Liabilities							29 242	13 964	56 125	56 392

Capital & Reserves
Called Up Share Capital		1	1	2	2
Profit Loss Account Reserve		0	0	13 458	53 982
Shareholder Funds	1	1	1	13 460	53 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 328	1 894
Average Number Employees During Period						1	1
Creditors						9 218	8 646	21 531	28 427	35 308
Dividends Paid							46 500
Increase From Depreciation Charge For Year Property Plant Equipment							566
Net Current Assets Liabilities		1	1	5 222	40 524	34 845	16 977	2 208	42 808	38 840
Other Creditors						1 893	1 937
Other Taxation Social Security Payable						7 324	6 709
Profit Loss							28 066
Property Plant Equipment Gross Cost						14 159
Total Assets Less Current Liabilities		1	1	5 222	53 984	47 676	29 242	13 964	56 125	56 392
Trade Creditors Trade Payables						1
Creditors Due Within One Year Total Current Liabilities			0	988	7 295
Fixed Assets				13 460	13 460		12 265	11 756	13 317	17 552
Plant Machinery				13 460	13 460
Plant Machinery Cost Or Valuation				14 159	14 159
Plant Machinery Depreciation				699	699
Tangible Fixed Assets Cost Or Valuation				14 159	14 159
Tangible Fixed Assets Depreciation				699	699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									230	240

Company staff

Glyn L.

Role: Director

Appointed: 01 April 2014

Latest update: 14 February 2024

People with significant control

Glyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea L.

Notified on 6 April 2016

Ceased on 10 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018

Attic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn L.

Andrea L.

Steve T.

People with significant control

Glyn L.

Andrea L.

Accounts Documents

Company filings

Filing category

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