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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Baldwin Ralph, Daniel Antony Kenneth Richard
Born in March 1993Individual (6 offsprings)Officer2018-04-01 ~ nowOF - Director → CIF 0Ralph, Antony
Born in February 1972Individual (6 offsprings)Officer2017-07-11 ~ nowOF - Director → CIF 0Mr Daniel Antony Kenneth Richard Baldwin Ralph
Born in March 1993Individual (6 offsprings)Person with significant control2019-09-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0Mr Antony Ralph
Born in February 1972Individual (6 offsprings)Person with significant control2017-07-11 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ATR BUILDING SERVICES LTD
Period: 2017-07-11 ~ now
Company number: 10860818
Registered name
ATR BUILDING SERVICES LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
4,241,798 GBP2023-08-01 ~ 2024-07-31
3,357,383 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-2,222,259 GBP2023-08-01 ~ 2024-07-31
-1,227,538 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,019,539 GBP2023-08-01 ~ 2024-07-31
2,129,845 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,326,070 GBP2023-08-01 ~ 2024-07-31
-1,057,729 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
698,969 GBP2023-08-01 ~ 2024-07-31
1,080,455 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
179 GBP2023-08-01 ~ 2024-07-31
193 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-56,891 GBP2023-08-01 ~ 2024-07-31
-30,589 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
642,257 GBP2023-08-01 ~ 2024-07-31
1,050,059 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-173,582 GBP2023-08-01 ~ 2024-07-31
-222,687 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
468,675 GBP2023-08-01 ~ 2024-07-31
827,372 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
23,999 GBP2024-07-31
31,999 GBP2023-07-31
Property, Plant & Equipment
779,228 GBP2024-07-31
518,922 GBP2023-07-31
Fixed Assets
803,227 GBP2024-07-31
550,921 GBP2023-07-31
Total Inventories
52,000 GBP2024-07-31
12,000 GBP2023-07-31
Debtors
448,538 GBP2024-07-31
741,436 GBP2023-07-31
Cash at bank and in hand
1,116,049 GBP2024-07-31
874,708 GBP2023-07-31
Current Assets
1,616,587 GBP2024-07-31
1,628,144 GBP2023-07-31
Net Current Assets/Liabilities
1,308,854 GBP2024-07-31
937,198 GBP2023-07-31
Total Assets Less Current Liabilities
2,112,081 GBP2024-07-31
1,488,119 GBP2023-07-31
Net Assets/Liabilities
1,562,297 GBP2024-07-31
1,169,222 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,562,295 GBP2024-07-31
1,169,220 GBP2023-08-01
1,169,220 GBP2023-07-31
421,848 GBP2022-08-01
Equity
1,562,297 GBP2024-07-31
1,169,222 GBP2023-07-31
Called up share capital
2 GBP2024-07-31
2 GBP2023-08-01
2 GBP2023-07-31
2 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
468,675 GBP2023-08-01 ~ 2024-07-31
827,372 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
468,675 GBP2023-08-01 ~ 2024-07-31
827,372 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-75,600 GBP2023-08-01 ~ 2024-07-31
-80,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,600 GBP2023-08-01 ~ 2024-07-31
-80,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
39,999 GBP2024-07-31
39,999 GBP2023-07-31
Intangible Assets - Gross Cost
39,999 GBP2024-07-31
39,999 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-07-31
8,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
23,999 GBP2024-07-31
31,999 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,059 GBP2024-07-31
116,059 GBP2023-07-31
Plant and equipment
47,993 GBP2024-07-31
42,022 GBP2023-07-31
Motor cars
788,302 GBP2024-07-31
493,145 GBP2023-07-31
Furniture and fittings
66,786 GBP2024-07-31
66,032 GBP2023-07-31
Computers
8,814 GBP2024-07-31
8,747 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,027,954 GBP2024-07-31
726,005 GBP2023-07-31
Property, Plant & Equipment - Disposals
-257,986 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,983 GBP2024-07-31
10,727 GBP2023-07-31
Motor cars
163,894 GBP2024-07-31
138,927 GBP2023-07-31
Furniture and fittings
56,715 GBP2024-07-31
50,038 GBP2023-07-31
Computers
8,134 GBP2024-07-31
7,391 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,726 GBP2024-07-31
207,083 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,256 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
6,677 GBP2023-08-01 ~ 2024-07-31
Computers
743 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,076 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,433 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
116,059 GBP2024-07-31
116,059 GBP2023-07-31
Plant and equipment
28,010 GBP2024-07-31
31,295 GBP2023-07-31
Motor cars
624,408 GBP2024-07-31
354,218 GBP2023-07-31
Furniture and fittings
10,071 GBP2024-07-31
15,994 GBP2023-07-31
Computers
680 GBP2024-07-31
1,356 GBP2023-07-31
Finished Goods
12,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
386,467 GBP2024-07-31
677,553 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,875 GBP2024-07-31
1,875 GBP2023-07-31
Other Debtors
Amounts falling due within one year
60,196 GBP2024-07-31
Debtors
Amounts falling due within one year
448,538 GBP2024-07-31
741,436 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,587 GBP2024-07-31
431,644 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
100,929 GBP2024-07-31
210,629 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,353 GBP2024-07-31
3,371 GBP2023-07-31
Other Creditors
Amounts falling due within one year
67,067 GBP2024-07-31
1,095 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,797 GBP2024-07-31
37,862 GBP2023-07-31
Amounts falling due after one year
373,626 GBP2024-07-31
209,317 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
- Registered number 10860818
ATR BUILDING SERVICES LTD
Info11 Burma Drive, Hull HU9 5SDPRIVATE LIMITED COMPANY incorporated on 2017-07-11 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.