Atg Services (scotland) Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

This particular Atg Services (scotland) Limited firm has been operating offering its services for 10 years, having launched in 2014. Registered under the number SC473792, Atg Services (scotland) was set up as a Private Limited Company located in Summit House, Edinburgh EH6 7BD. The firm known today as Atg Services (scotland) Limited was known under the name Onsite Developments until 6th March 2017 when the business name got changed. This business's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. Atg Services (scotland) Ltd released its latest accounts for the period that ended on December 31, 2022. The business most recent confirmation statement was filed on October 14, 2023.

The info we posses detailing this enterprise's members suggests a leadership of two directors: Mark M. and Cameron P. who were appointed on 30th March 2018 and 28th March 2014.

Previous company's names
Atg Services (scotland) Limited 2017-03-06
Onsite Developments Ltd 2014-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	917	358	10 406

Balance Sheet
Cash Bank On Hand				2 333	221 333	90 802	483 608	495 431
Current Assets	11 120	20 478	27 459	276 126	611 039	1 185 783	1 304 898	1 871 110	2 177 621
Debtors	7 848	14 969		273 793	389 706	310 107	237 174	414 269	663 969
Net Assets Liabilities			10 406	14 599	136 560	180 970	200 594	470 717	297 380
Other Debtors				35 933	219 361	178 068	40 477	94 249
Property Plant Equipment				1 481	4 699	4 211	119 603	102 955	88 609
Total Inventories						784 085	582 875	960 155	1 513 652
Cash Bank In Hand	3 272	8 502
Net Assets Liabilities Including Pension Asset Liability	917	-2 635	10 406

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	916	357
Shareholder Funds	917	358	10 406

Other Financial Data
Accrued Liabilities				92 595	79 515	21 335	191 451	273 824
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	92 595		-21 335	-191 451	-273 824	-292 554
Accumulated Amortisation Impairment Intangible Assets								900	1 800
Accumulated Depreciation Impairment Property Plant Equipment				19	787	1 275	16 565	34 769	50 567
Additions Other Than Through Business Combinations Intangible Assets							18 000
Additions Other Than Through Business Combinations Property Plant Equipment					3 986		130 682	1 556	1 452
Average Number Employees During Period							2	2	2
Bank Borrowings								32 967
Creditors			16 553	170 413	479 178	1 008 224	73 508	243 990	321 868
Dividend Per Share Interim				900	2 000	300	1 060	500
Finance Lease Liabilities Present Value Total							25 942	25 942
Fixed Assets				1 481		4 211	137 603	120 055	104 809
Increase From Amortisation Charge For Year Intangible Assets								900	900
Increase From Depreciation Charge For Year Property Plant Equipment					768	488	15 290	18 204	15 798
Intangible Assets							18 000	17 100	16 200
Intangible Assets Gross Cost							18 000	18 000	18 000
Net Current Assets Liabilities	917	-2 395	10 906	105 713	131 861	177 559	350 675	614 213	826 555
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				80 741	153 612	353 676	301 546	361 611
Other Remaining Borrowings							300 000	160 915
Par Value Share					0	0	0	0	0
Prepayments						789	1 241	1 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						789	1 241	1 255
Property Plant Equipment Gross Cost				1 500	5 486	5 486	136 168	137 724	139 176
Provisions For Liabilities Balance Sheet Subtotal						800	22 725	19 561	19 562
Taxation Social Security Payable					96 517	92 525	41 279	63 399
Total Assets Less Current Liabilities	917	358	10 906	107 194	136 560	203 105	296 827	1 008 092	931 364
Total Borrowings							73 508	243 990
Trade Creditors Trade Payables				89 672	246 051	540 688	285 456	444 689
Trade Debtors Trade Receivables				237 860	170 345	132 039	196 697	320 020
Work In Progress						784 085	582 875	960 155	1 513 652
Creditors Due Within One Year	10 203	22 873	16 553
Number Shares Allotted	1	1
Accruals Deferred Income		240	500
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted	1	1

Company staff

Mark M.

Role: Director

Appointed: 30 March 2018

Latest update: 4 January 2024

Cameron P.

Role: Director

Appointed: 28 March 2014

Latest update: 4 January 2024

People with significant control

The companies that control this firm are: Atg Services (Ireland) Limited owns over 3/4 of company shares. This business can be reached in Coleraine at Gateside Road, BT52 2NR and was registered as a PSC under the registration number Ni065395.

Atg Services (Ireland) Limited

Address: 11 Gateside Road, Coleraine, BT52 2NR, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni065395

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Cameron P.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 09/06/2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	09/06/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
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

Atg Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Cameron P.

People with significant control

Atg Services (Ireland) Limited

Cameron P.

Accounts Documents

Company filings

Filing category

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