BizStats
You are here: bizstats.co.uk > a-z index > A list > A list

A & T (bristol) Limited NAILSEA

A & T (bristol) started in year 2007 as Private Limited Company with registration number 06090219. The A & T (bristol) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nailsea at A R Dury & Co Accountants Ivy Court. Postal code: BS48 1AW.

There is a single director in the firm at the moment - Ian H., appointed on 8 February 2007. In addition, a secretary was appointed - Angela H., appointed on 8 February 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A & T (bristol) Limited Address / Contact

Office Address A R Dury & Co Accountants Ivy Court
Office Address2 61 High Street
Town Nailsea
Post code BS48 1AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06090219
Date of Incorporation Thu, 8th Feb 2007
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Angela H.

Position: Secretary

Appointed: 08 February 2007

Ian H.

Position: Director

Appointed: 08 February 2007

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Ian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 4533852 66317 87021 129563       
Balance Sheet
Current Assets42 26455 37457 45972 30777 25657 85859 87837 53786 02936 86879 55365 85136 706
Cash Bank In Hand    7 55112 445       
Cash Bank On Hand     12 44512 241  8 56039 051  
Debtors42 01454 96445 95972 30769 70532 43346 38736 43785 02928 05834 25252 731 
Net Assets Liabilities     563306-8 95116 4866 506202  
Net Assets Liabilities Including Pension Asset Liability6 4533852 66317 87021 129563       
Other Debtors     6348794 2314 2574 2868 77515 116 
Property Plant Equipment     53 86564 89848 11042 83332 12624 09417 825 
Stocks Inventory25041011 500  12 980       
Tangible Fixed Assets13 39621 21421 82342 01070 74153 865       
Total Inventories     12 9801 2501 1001 0002506 25013 120 
Reserves/Capital
Called Up Share Capital1111200200       
Profit Loss Account Reserve6 4523842 66217 86920 929363       
Shareholder Funds6 4533852 66317 87021 129563       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal           2 8442 983
Average Number Employees During Period      7666665
Creditors     21 79227 76512 9286 1001 013103 44582 85020 061
Fixed Assets13 39621 214         17 82513 015
Net Current Assets Liabilities-6 943-20 829-15 793-19 831-15 456-31 510-36 827-44 133-20 247-24 607-23 892-16 99921 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal           1 9665 070
Total Assets Less Current Liabilities6 4533856 03022 17955 28522 35528 0713 97722 5867 51920282634 730
Accumulated Depreciation Impairment Property Plant Equipment     89 88291 265108 053122 330133 037141 069128 905 
Bank Borrowings Overdrafts       11 97618 862 50 00056 470 
Creditors Due After One Year  3 3674 30934 15621 792       
Creditors Due Within One Year 76 20373 25292 13892 71289 368       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 934    18 433 
Disposals Property Plant Equipment      33 449    18 433 
Finance Lease Liabilities Present Value Total     21 79227 76512 9286 1001 0132 025  
Increase Decrease In Property Plant Equipment      25 500      
Increase From Depreciation Charge For Year Property Plant Equipment      22 31716 78814 27710 7078 0326 269 
Number Shares Allotted  1111       
Other Creditors     36 03239 7429 79622 1756 9405 1222 844 
Other Taxation Social Security Payable     16 8429 0319 15519 44117 51711 0494 591 
Par Value Share  1111       
Property Plant Equipment Gross Cost     143 747156 163156 163165 163165 163165 163146 730 
Share Capital Allotted Called Up Paid 111200200       
Tangible Fixed Assets Additions 15 9079 29934 79952 3114 500       
Tangible Fixed Assets Cost Or Valuation37 81649 97356 18286 936139 247143 747       
Tangible Fixed Assets Depreciation24 42028 75934 35944 92668 50689 882       
Tangible Fixed Assets Depreciation Charged In Period  7 62814 00323 58021 376       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 0283 436         
Tangible Fixed Assets Disposals -3 7503 0904 045         
Total Additions Including From Business Combinations Property Plant Equipment      45 865 9 000    
Trade Creditors Trade Payables     23 18329 50535 90638 97026 86835 24918 945 
Trade Debtors Trade Receivables     31 79945 50832 20680 77223 77225 47737 615 
Creditors Due Within One Year Total Current Liabilities49 20776 203           
Tangible Fixed Assets Depreciation Charge For Period 6 904           
Tangible Fixed Assets Depreciation Disposals -2 565           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 8th February 2024
filed on: 9th, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.