Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Atg Environmental Services (NI) Limited
- Incorporated
- 27 June 2012 (14 years)
- Industry
- Treatment and disposal of non-hazardous waste (38210)
- Controlled by
- Mark Mckinney
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Unit 33 Loughanhill Industrial EstateGateside RoadColeraineBT52 2NR
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Mckinney
Individual · Notified 6 April 2016
Has significant influence or control
British
Born May 1963 (63)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £14,292
- Cash
- £56,297
- Employees
- 5
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current Assets | £228,462 | £194,363 | £296,759 | £476,889 | £293,395 |
| Debtors | £348,667 | £164,517 | |||
| Cash | £56,297 | £91,171 | £24,296 | £125,212 | £104,005 |
| Creditors (< 1 year) | £100,482 | £114,223 | £161,139 | £298,218 | £188,317 |
| Creditors (> 1 year) | £741 | £10,960 | £30,652 | £50,000 | |
| Net Assets | £14,292 | £36,433 | £104,968 | £128,671 | £105,078 |
| Shareholder Funds | £104,968 | ||||
| Turnover | £668,630 | ||||
| Cost of Sales | £415,935 | ||||
| Gross Profit | £252,695 | ||||
| Admin Expenses | £137,984 | ||||
| Profit Before Tax | £112,712 | ||||
| Tax | £21,415 | ||||
| Profit for Period | £91,297 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with updates | 6 March 2026 | ||
| 19 March 2026 | Other filing | |||
| 9 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 26 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 20 March 2025 | Confirmation statement with no updates | 6 March 2025 |
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