Founded in 2006, A T Promotions, classified under reg no. 05987035 is an active company. Currently registered at 24 Rollesby Road PE30 4LS, King's Lynn the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Barry C., Steven W. and Jennifer D. and others. Of them, Alexander T. has been with the company the longest, being appointed on 2 November 2006 and Barry C. has been with the company for the least time - from 26 January 2024. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher L. who worked with the the firm until 22 October 2012.
Office Address | 24 Rollesby Road |
Office Address2 | Hardwick Industrial Estate |
Town | King's Lynn |
Post code | PE30 4LS |
Country of origin | United Kingdom |
Registration Number | 05987035 |
Date of Incorporation | Thu, 2nd Nov 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Alexander T. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret C. This PSC owns 25-50% shares.
Alexander T.
Notified on | 2 November 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Margaret C.
Notified on | 2 November 2016 |
Ceased on | 31 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 202 | 168 | |
Current Assets | 3 555 305 | 3 793 694 | 5 117 382 |
Debtors | 1 314 745 | 1 959 861 | 2 985 493 |
Net Assets Liabilities | 1 241 625 | 1 439 680 | 1 192 264 |
Other Debtors | 662 475 | 1 108 644 | 1 909 206 |
Property Plant Equipment | 445 893 | 407 786 | 468 876 |
Total Inventories | 2 240 358 | 1 833 665 | 2 131 889 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 279 600 | 321 865 | 417 812 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 013 764 | 1 059 632 | 1 103 169 |
Additions Other Than Through Business Combinations Intangible Assets | 61 642 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 969 | ||
Amortisation Rate Used For Intangible Assets | 33 | ||
Average Number Employees During Period | 141 | 86 | 104 |
Bank Borrowings Overdrafts | 389 915 | 960 000 | 1 019 006 |
Creditors | 1 636 937 | 1 183 855 | 1 205 759 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 359 | 63 952 | |
Disposals Property Plant Equipment | 12 208 | 86 824 | |
Fixed Assets | 765 408 | 747 597 | 831 343 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 417 259 | 4 005 | 12 878 |
Increase From Amortisation Charge For Year Intangible Assets | 42 265 | 95 947 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 227 | 107 489 | |
Intangible Assets | 108 488 | 127 865 | 150 521 |
Intangible Assets Gross Cost | 388 088 | 449 730 | 568 333 |
Investments | 211 027 | 211 946 | |
Investments Fixed Assets | 211 027 | 211 946 | 211 946 |
Net Current Assets Liabilities | 1 918 368 | 1 947 638 | 1 585 039 |
Other Creditors | 494 116 | 77 015 | 82 434 |
Other Investments Other Than Loans | 211 027 | 211 946 | |
Other Taxation Social Security Payable | 39 489 | 135 517 | 346 255 |
Property Plant Equipment Gross Cost | 1 459 657 | 1 467 418 | 1 572 045 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 300 | 71 700 | |
Total Assets Less Current Liabilities | 2 683 776 | 2 695 235 | 2 416 382 |
Trade Creditors Trade Payables | 713 417 | 568 300 | 830 803 |
Trade Debtors Trade Receivables | 652 270 | 851 217 | 1 076 287 |
Finance Lease Liabilities Present Value Total | 103 894 | 97 723 | |
Investments In Group Undertakings | 211 946 | 211 946 | |
Provisions For Liabilities Balance Sheet Subtotal | 71 700 | 18 359 | |
Total Additions Including From Business Combinations Intangible Assets | 118 603 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 191 451 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/26. filed on: 27th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy