Company information:
Ateb It Solutions Limited (No: 08715168)
Address: EVOLVE BUSINESS CENTRE, HOUGHTON-LE-SPRING, COUNTY DURHAM, DH4 5QY
Status: Active
Incorporated: 10-Feb-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 62012 - Business and domestic software development
Current Director: DAVID ANDERSON ( DOB: Dec-1981 From: Oct-2013 )
Current Director: STEPHEN JOHN BAILEY ( DOB: May-1967 From: Oct-2013 )
Current Director: MICHAEL GRAHAM BELLENGER ( DOB: Nov-1981 From: Oct-2023 )
Current Director: JAMES MALCOLM DINGWALL ( DOB: Aug-1977 From: Oct-2023 )
Current Director: SOPHIE ELIZABETH LONG ( DOB: Feb-1985 From: Oct-2023 )
Current Director: HUW PRICE REYNOLDS ( DOB: Mar-1959 From: Oct-2013 )
Resigned Director: SARAH JAYNE ANDERSON ( DOB: Oct-1988 From: Jan-2015 To: Nov-2022 )
Resigned Director: LOUISE JANE BAILEY ( DOB: Jun-1971 From: Jan-2016 To: Nov-2022 )
Resigned Director: MARGARET MARY REYNOLDS ( DOB: Nov-1951 From: Jan-2016 To: Nov-2022 )
Persons of Significant Control:
Mr Stephen John Bailey, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Mrs Sarah Jayne Anderson, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Mrs Margaret Mary Reynolds, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Mr David Anderson, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Mr Huw Price Reynolds, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Mrs Louise Jane Bailey, Houghton-Le-Spring, County Durham, DH4 5QY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-24)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 111,451 | 63,265 | 26,420 | 15,386 | 10,296 | 4,673 | 8,235 | 111451.0,63265.0,26420.0,15386.0,10296.0,4673.0,8235.0 |
Fixed assets / Intangible assets | 79,167 | 29,167 | 79167.0,29167.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 32,284 | 34,098 | 26,420 | 15,386 | 10,296 | 4,673 | 8,235 | 32284.0,34098.0,26420.0,15386.0,10296.0,4673.0,8235.0 |
Current assets | 161,745 | 234,247 | 312,017 | 237,083 | 303,541 | 273,374 | 479,863 | 161745.0,234247.0,312017.0,237083.0,303541.0,273374.0,479863.0 |
Current assets / Debtors | 109,386 | 117,358 | 205,375 | 124,932 | 78,185 | 99,187 | 127,621 | 109386.0,117358.0,205375.0,124932.0,78185.0,99187.0,127621.0 |
Current assets / Cash at bank and on hand | 52,359 | 116,889 | 106,642 | 112,151 | 225,356 | 174,187 | 352,242 | 52359.0,116889.0,106642.0,112151.0,225356.0,174187.0,352242.0 |
Net current assets (liabilities) | -65,898 | 16,033 | 143,412 | 105,176 | 162,865 | 103,661 | 333,362 | -65898.0,16033.0,143412.0,105176.0,162865.0,103661.0,333362.0 |
Total assets less current liabilities | 45,553 | 79,298 | 169,832 | 120,562 | 173,161 | 108,334 | 341,597 | 45553.0,79298.0,169832.0,120562.0,173161.0,108334.0,341597.0 |
Provisions for liabilities, balance sheet subtotal | 6,457 | 6,929 | 5,020 | 3,336 | 1,956 | 1,168 | 2,059 | 6457.0,6929.0,5020.0,3336.0,1956.0,1168.0,2059.0 |
Net assets (liabilities) | 39,096 | 72,369 | 164,812 | 117,226 | 125,372 | 71,333 | 313,705 | 39096.0,72369.0,164812.0,117226.0,125372.0,71333.0,313705.0 |
Equity / share capital and reserves | 39,096 | 72,369 | 164,812 | 117,226 | 125,372 | 71,333 | 313,705 | 39096.0,72369.0,164812.0,117226.0,125372.0,71333.0,313705.0 |