The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hallam, Stacey Elaine
    Commercial Director born in September 1981
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Kay, Andrew John
    Chartered Accountant born in January 1956
    Individual (22 offsprings)
    Officer
    2017-03-03 ~ dissolved
    OF - Director → CIF 0
    Kay, Andrew John
    Individual (22 offsprings)
    Officer
    2018-03-31 ~ dissolved
    OF - Secretary → CIF 0
    Mr Andrew John Kay
    Born in January 1956
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Trowbridge, John Barry
    Company Director born in December 1942
    Individual (4 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
Ceased 7
  • 1
    Taylor, Paul William
    Consultant born in June 1958
    Individual (11 offsprings)
    Officer
    ~ 2001-10-01
    OF - Director → CIF 0
  • 2
    Tunstall, Neil Alexander
    Individual
    Officer
    ~ 1996-11-18
    OF - Secretary → CIF 0
  • 3
    Kay, Anne Marie
    Individual (9 offsprings)
    Officer
    2011-03-01 ~ 2018-03-31
    OF - Secretary → CIF 0
  • 4
    King, Michael Anthony
    Consultant born in September 1953
    Individual
    Officer
    ~ 1994-04-14
    OF - Director → CIF 0
  • 5
    Bradshaw, Mark Edward
    Individual
    Officer
    1996-11-18 ~ 2004-02-12
    OF - Secretary → CIF 0
  • 6
    Kay, Andrew John
    Chartered Accountant born in January 1956
    Individual (22 offsprings)
    Officer
    2009-10-05 ~ 2017-03-03
    OF - Director → CIF 0
    Kay, Andrew John
    Individual (22 offsprings)
    Officer
    2004-02-12 ~ 2011-03-01
    OF - Secretary → CIF 0
  • 7
    Dickson, Philip Michael Anthony
    Consultant born in May 1961
    Individual (4 offsprings)
    Officer
    ~ 2009-10-05
    OF - Director → CIF 0
parent relation
Company in focus

ATC RISK MANAGEMENT SERVICES LIMITED

Previous names
ASSOCIATED GROUP LIMITED - 2014-11-10
ASSOCIATED TRAINING CENTRES LIMITED - 1998-01-20
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
321,000 GBP2017-03-31
361,500 GBP2016-03-31
Property, Plant & Equipment
18,929 GBP2017-03-31
29,068 GBP2016-03-31
Fixed Assets
339,929 GBP2017-03-31
390,568 GBP2016-03-31
Total Inventories
182,856 GBP2017-03-31
160,117 GBP2016-03-31
Debtors
223,868 GBP2017-03-31
228,581 GBP2016-03-31
Current Assets
406,724 GBP2017-03-31
388,698 GBP2016-03-31
Creditors
-553,088 GBP2017-03-31
-549,326 GBP2016-03-31
Net Current Assets/Liabilities
-146,364 GBP2017-03-31
-160,628 GBP2016-03-31
Total Assets Less Current Liabilities
193,565 GBP2017-03-31
229,940 GBP2016-03-31
Net Assets/Liabilities
17,132 GBP2017-03-31
11,571 GBP2016-03-31
Equity
Called up share capital
2,300 GBP2017-03-31
2,300 GBP2016-03-31
2,300 GBP2015-03-31
Retained earnings (accumulated losses)
14,832 GBP2017-03-31
9,271 GBP2016-03-31
6,689 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,561 GBP2016-04-01 ~ 2017-03-31
41,582 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
72016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Average Number of Employees
92016-04-01 ~ 2017-03-31
102015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2017-03-31
2,500 GBP2016-03-31
Other
400,000 GBP2017-03-31
400,000 GBP2016-03-31
Intangible Assets - Gross Cost
402,500 GBP2017-03-31
402,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2017-03-31
1,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,500 GBP2017-03-31
41,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
1,000 GBP2017-03-31
1,500 GBP2016-03-31
Other
320,000 GBP2017-03-31
360,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2017-03-31
19,400 GBP2016-03-31
Furniture and fittings
9,803 GBP2017-03-31
9,295 GBP2016-03-31
Computers
16,865 GBP2017-03-31
12,960 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
39,668 GBP2017-03-31
41,655 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,400 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,510 GBP2017-03-31
5,394 GBP2016-03-31
Furniture and fittings
4,225 GBP2017-03-31
2,322 GBP2016-03-31
Computers
10,004 GBP2017-03-31
4,871 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,739 GBP2017-03-31
12,587 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,249 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,903 GBP2016-04-01 ~ 2017-03-31
Computers
5,133 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,285 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,133 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,133 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
6,490 GBP2017-03-31
14,006 GBP2016-03-31
Furniture and fittings
5,578 GBP2017-03-31
6,973 GBP2016-03-31
Computers
6,861 GBP2017-03-31
8,089 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
200,752 GBP2017-03-31
181,608 GBP2016-03-31
Prepayments/Accrued Income
Current
10,333 GBP2017-03-31
20,723 GBP2016-03-31
Other Debtors
Current
12,783 GBP2017-03-31
26,250 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
3,125 GBP2017-03-31
3,416 GBP2016-03-31
Trade Creditors/Trade Payables
Current
87,059 GBP2017-03-31
63,417 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
275,419 GBP2017-03-31
198,991 GBP2016-03-31
Corporation Tax Payable
Current
15,408 GBP2017-03-31
13,880 GBP2016-03-31
Other Taxation & Social Security Payable
Current
26,108 GBP2017-03-31
26,124 GBP2016-03-31
Amount of value-added tax that is payable
Current
82,275 GBP2017-03-31
48,481 GBP2016-03-31
Other Creditors
Current
19,865 GBP2017-03-31
164,126 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
40,363 GBP2017-03-31
30,891 GBP2016-03-31
Creditors
Current
553,088 GBP2017-03-31
549,326 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,125 GBP2017-03-31
6,551 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
96,462 GBP2017-03-31
133,982 GBP2016-03-31
Other Creditors
Non-current
75,000 GBP2017-03-31
75,000 GBP2016-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,125 GBP2017-03-31
3,416 GBP2016-03-31
Between one and five year
3,125 GBP2017-03-31
6,551 GBP2016-03-31
Minimum gross finance lease payments owing
6,250 GBP2017-03-31
9,967 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
6,250 GBP2017-03-31
9,967 GBP2016-03-31
Net Deferred Tax Liability/Asset
1,846 GBP2017-03-31
2,836 GBP2016-03-31
3,585 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-990 GBP2016-04-01 ~ 2017-03-31
-749 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 2 ordinary share
300 shares2016-04-01 ~ 2017-03-31
Number of shares allotted
2,300 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
9,000 GBP2016-04-01 ~ 2017-03-31
39,000 GBP2015-04-01 ~ 2016-03-31
  • ATC RISK MANAGEMENT SERVICES LIMITED
    Info
    ASSOCIATED GROUP LIMITED - 2014-11-10
    ASSOCIATED TRAINING CENTRES LIMITED - 1998-01-20
    Registered number 02336528
    29 New Walk, Leicester LE1 6TE
    Private Limited Company incorporated on 1989-01-18 and dissolved on 2021-01-08 (31 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.