A T P Developments (UK) started in year 2014 as Private Limited Company with registration number 08879837. The A T P Developments (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The firm has one director. Adam P., appointed on 6 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 08879837 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Adam P. This PSC and has 75,01-100% shares.
Adam P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 855 | 496 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 514 | |||||||
Cash Bank On Hand | 514 | 216 | 1 428 | |||||
Current Assets | 7 396 | 5 921 | 29 196 | 8 039 | 12 605 | 15 754 | 34 734 | |
Debtors | 7 396 | 5 407 | 28 980 | 8 039 | 12 941 | 12 605 | 14 326 | 34 734 |
Net Assets Liabilities | 496 | 239 | 914 | 58 | 314 | 704 | -594 | |
Net Assets Liabilities Including Pension Asset Liability | 855 | 496 | ||||||
Other Debtors | 5 407 | 6 024 | 8 039 | 12 941 | 12 605 | 14 326 | 34 734 | |
Property Plant Equipment | 722 | 594 | 764 | 649 | 552 | 469 | 399 | |
Tangible Fixed Assets | 850 | 722 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 854 | 495 | ||||||
Shareholder Funds | 855 | 496 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 406 | 587 | 702 | 799 | 882 | 952 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 905 | 4 754 | 6 739 | 9 708 | 14 500 | |||
Creditors | 6 135 | 13 543 | 7 838 | 13 479 | 12 790 | 9 708 | 14 500 | |
Creditors Due Within One Year | 7 383 | 6 135 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 181 | 115 | 97 | 83 | 70 | ||
Net Current Assets Liabilities | 13 | -214 | -347 | 201 | -538 | -185 | 9 996 | 13 575 |
Number Shares Allotted | 1 | 1 | ||||||
Other Taxation Social Security Payable | 5 355 | 12 643 | 5 972 | 8 245 | 5 330 | 5 465 | 13 985 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 351 | 1 351 | 1 351 | 1 351 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 | 8 | 51 | 53 | 53 | 53 | 68 | |
Provisions For Liabilities Charges | 8 | 12 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 150 | 278 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 128 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 351 | |||||||
Total Assets Less Current Liabilities | 863 | 508 | 247 | 965 | 111 | 367 | 10 465 | 13 974 |
Trade Creditors Trade Payables | 780 | 900 | 961 | 480 | 721 | 1 | 410 | |
Trade Debtors Trade Receivables | 6 956 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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