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A & T (salisbury) Limited SALISBURY

A & T (salisbury) started in year 2011 as Private Limited Company with registration number 07795760. The A & T (salisbury) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Salisbury at 20 Angler Road. Postal code: SP2 9PB.

The firm has 2 directors, namely Tracey B., Alison G.. Of them, Tracey B., Alison G. have been with the company the longest, being appointed on 3 October 2011. As of 27 April 2024, there was 1 ex director - Alison G.. There were no ex secretaries.

A & T (salisbury) Limited Address / Contact

Office Address 20 Angler Road
Town Salisbury
Post code SP2 9PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07795760
Date of Incorporation Mon, 3rd Oct 2011
Industry Other human health activities
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Tracey B.

Position: Director

Appointed: 03 October 2011

Alison G.

Position: Director

Appointed: 03 October 2011

Alison G.

Position: Director

Appointed: 03 October 2011

Resigned: 03 October 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Tracey B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alison G. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracey B.

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

Alison G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth34 18637 35837 64660 34986 175       
Balance Sheet
Current Assets52 19960 01261 72489 62499 856113 613127 483142 788169 113172 816184 485207 401
Net Assets Liabilities     92 749104 700125 983142 520   
Cash Bank In Hand40 15042 13449 89164 67877 791       
Debtors12 04917 87811 83324 94622 065       
Tangible Fixed Assets7311 3867965708 288       
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve33 98637 15837 44660 14985 975       
Shareholder Funds34 18637 35837 64660 34986 175       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 380-1 000-1 000-1 000   
Average Number Employees During Period     2222222
Creditors    21 96929 60431 60425 50434 64023 83526 91332 271
Fixed Assets    8 2888 7418 5428 3598 0468 5197 9257 364
Net Current Assets Liabilities33 45535 97236 85059 77977 88784 00997 158118 624134 473148 981157 572175 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 2781 2791 3401 465   
Total Assets Less Current Liabilities34 18637 35837 64660 34986 17592 750105 700126 983142 519157 500165 497182 494
Creditors Due Within One Year18 74424 04024 87429 84521 969       
Number Shares Allotted100100100100100       
Par Value Share11111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions1 0961 245  8 292       
Tangible Fixed Assets Cost Or Valuation1 0962 3412 3412 34110 633       
Tangible Fixed Assets Depreciation3659551 5451 7712 345       
Tangible Fixed Assets Depreciation Charged In Period365590590226574       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/09/30
filed on: 11th, December 2023 		Free Download (5 pages)

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