Atmp Properties started in year 2015 as Private Limited Company with registration number 09409801. The Atmp Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Blackpool at C/o Fylde Tax Accountants. Postal code: FY3 8LZ.
The firm has one director. Anthony J., appointed on 28 January 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Alison J.. There were no ex secretaries.
Office Address | C/o Fylde Tax Accountants |
Office Address2 | 155 Newton Drive |
Town | Blackpool |
Post code | FY3 8LZ |
Country of origin | United Kingdom |
Registration Number | 09409801 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Anthony J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 509 | 93 156 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 745 | 49 740 | 136 235 | 21 847 | 42 311 | 101 800 | 332 729 | 17 400 | |
Current Assets | 76 757 | 31 745 | 136 235 | 22 500 | 76 404 | 108 668 | 332 835 | 399 889 | |
Debtors | 63 500 | 653 | 34 093 | 6 868 | 106 | 382 489 | |||
Net Assets Liabilities | 222 588 | 314 758 | 506 057 | 511 956 | 836 032 | 1 020 089 | 1 151 554 | ||
Other Debtors | 653 | 34 093 | 6 868 | 106 | 382 489 | ||||
Cash Bank In Hand | 13 257 | 31 745 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 509 | 93 156 | |||||||
Tangible Fixed Assets | 695 243 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 409 | 93 056 | |||||||
Shareholder Funds | 57 509 | 93 156 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 517 067 | 517 089 | 584 838 | 656 323 | 901 823 | 901 823 | 1 641 532 | 1 572 234 | |
Corporation Tax Payable | 23 107 | 14 045 | 19 374 | 7 242 | 1 946 | 15 367 | 23 508 | 31 409 | |
Creditors | 517 089 | 584 838 | 656 323 | 901 823 | 901 823 | 1 641 532 | 1 572 234 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 320 481 | 168 770 | |||||||
Investment Property | 695 243 | 815 000 | 929 000 | 1 344 430 | 1 430 071 | 1 975 000 | 2 585 000 | 2 585 000 | |
Investment Property Fair Value Model | 1 344 430 | 1 430 071 | 1 975 000 | 2 585 000 | |||||
Net Current Assets Liabilities | 57 509 | -85 020 | -51 372 | -115 330 | 50 428 | -109 534 | 286 723 | 348 890 | |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 92 763 | 101 112 | 114 488 | 130 588 | 24 030 | 202 835 | 22 604 | 19 590 | |
Other Taxation Social Security Payable | 895 | 2 193 | 2 373 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 951 | 29 404 | 66 720 | 66 720 | 127 611 | 210 102 | 210 102 | ||
Total Assets Less Current Liabilities | 57 509 | 610 223 | 763 628 | 929 000 | 1 229 100 | 1 480 499 | 1 865 466 | 2 871 723 | 2 933 890 |
Creditors Due After One Year | 517 067 | ||||||||
Creditors Due Within One Year | 19 248 | 116 765 | |||||||
Fixed Assets | 695 243 | ||||||||
Non-instalment Debts Due After5 Years | 187 479 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 695 243 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 695 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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