Property, Plant & Equipment
462,970 GBP2024-12-31
407,190 GBP2023-12-31
Total Inventories
232,070 GBP2024-12-31
149,238 GBP2023-12-31
Debtors
Current
2,657,503 GBP2024-12-31
3,165,961 GBP2023-12-31
Current assets - Investments
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Cash at bank and in hand
29,565 GBP2024-12-31
241,101 GBP2023-12-31
Current Assets
2,989,138 GBP2024-12-31
3,626,300 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,368,891 GBP2024-12-31
Net Current Assets/Liabilities
1,628,527 GBP2024-12-31
3,396,427 GBP2023-12-31
Total Assets Less Current Liabilities
2,091,497 GBP2024-12-31
3,803,617 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-532,382 GBP2024-12-31
-1,129,560 GBP2023-12-31
Net Assets/Liabilities
1,508,865 GBP2024-12-31
2,619,100 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,729 GBP2024-12-31
218,565 GBP2023-12-31
Tools/Equipment for furniture and fittings
188,441 GBP2024-12-31
178,101 GBP2023-12-31
Motor vehicles
81,870 GBP2024-12-31
50,790 GBP2023-12-31
Other
263,716 GBP2024-12-31
230,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
787,756 GBP2024-12-31
678,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,046 GBP2024-12-31
121,217 GBP2023-12-31
Motor vehicles
54,378 GBP2024-12-31
42,984 GBP2023-12-31
Other
127,362 GBP2024-12-31
107,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,786 GBP2024-12-31
271,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,030 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,394 GBP2024-01-01 ~ 2024-12-31
Other
20,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
253,729 GBP2024-12-31
218,565 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,395 GBP2024-12-31
56,884 GBP2023-12-31
Motor vehicles
27,492 GBP2024-12-31
7,806 GBP2023-12-31
Other
136,354 GBP2024-12-31
123,935 GBP2023-12-31
Value of work in progress
127,070 GBP2024-12-31
149,238 GBP2023-12-31
Other types of inventories not specified separately
105,000 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2024-12-31
160 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
71,441 GBP2024-01-01 ~ 2024-12-31
68,327 GBP2023-01-01 ~ 2023-12-31
ATG SERVICES (IRELAND) LTD
InfoRegistered number NI065395Unit 33 Loughanhill Industrial Estate, Gateside Road, Coleraine, Co. Londonderry BT52 2NR
PRIVATE LIMITED COMPANY incorporated on 2007-06-22 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0ATG SERVICES (IRELAND) LTD
SRegistered number Ni065395
Unit 33, Loughanhill Road, Gateside Road, Coleraine, Northern Ireland, BT52 2NR
Private Company Limited By Ahres in Companies House, Northern Ireland
CIF 1 ATG SERVICES (IRELAND) LIMITED
SRegistered number Ni065395
11, Gateside Road, Coleraine, Northern Ireland, BT52 2NR
Limited Company in Northern Ireland
CIF 2