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Altic Industries Limited TRADING EST RICHMOND

Founded in 1999, Altic Industries, classified under reg no. 03734630 is an active company. Currently registered at 1a Altic Court DL10 4SX, Trading Est Richmond the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Anthony A. and Philip T.. In addition one secretary - Anthony A. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Altic Industries Limited Address / Contact

Office Address 1a Altic Court
Office Address2 Off Borough Road Gallowfields
Town Trading Est Richmond
Post code DL10 4SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03734630
Date of Incorporation Wed, 17th Mar 1999
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Anthony A.

Position: Director

Appointed: 17 March 1999

Anthony A.

Position: Secretary

Appointed: 17 March 1999

Philip T.

Position: Director

Appointed: 17 March 1999

Howard T.

Position: Nominee Secretary

Appointed: 17 March 1999

Resigned: 17 March 1999

William T.

Position: Nominee Director

Appointed: 17 March 1999

Resigned: 17 March 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Anthony A. The abovementioned PSC and has 25-50% shares.

Anthony A.

Notified on 28 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth449 908353 090324 480296 943       
Balance Sheet
Cash Bank On Hand   175 353176 679218 939217 893279 398381 759294 786251 987
Current Assets294 869207 888187 641175 427261 391313 657312 614364 128466 457379 484326 987
Debtors89 858007484 71294 71894 72184 73084 69884 69875 000
Net Assets Liabilities   296 943394 245443 270438 889485 875538 776491 170440 359
Other Debtors   7484 712202332  75 000
Property Plant Equipment   167 354163 149158 944154 739150 534146 329142 124137 919
Cash Bank In Hand205 011207 888187 641175 353       
Net Assets Liabilities Including Pension Asset Liability449 908353 090324 480296 943       
Tangible Fixed Assets179 969175 764171 559167 354       
Reserves/Capital
Called Up Share Capital300300300300       
Profit Loss Account Reserve449 608352 790324 180296 643       
Shareholder Funds449 908353 090324 480296 943       
Other
Total Fixed Assets Cost Or Valuation215 661215 661215 661215 661       
Total Fixed Assets Depreciation35 59239 79744 00248 207       
Total Fixed Assets Depreciation Charge In Period 4 2054 2054 205       
Accrued Liabilities Deferred Income    689689689689689725725
Accrued Liabilities Not Expressed Within Creditors Subtotal      689689   
Accumulated Depreciation Impairment Property Plant Equipment   48 20752 41256 61760 82265 02769 23273 43777 642
Amounts Owed To Directors    5 3505 4254 9586 34111 8545 489261
Amounts Owed To Other Related Parties Other Than Directors   15 302       
Amounts Receivable In Respect Group Relief        84 69884 698 
Average Number Employees During Period    4444444
Bank Borrowings Overdrafts        38 000  
Corporation Tax Payable   23 16723 37622 33721 53721 85723 24723 12722 376
Creditors   45 93830 39529 43128 56428 19836 11030 53824 647
Current Tax For Period   23 16723 37722 33821 53921 86023 24723 12822 376
Depreciation Expense Property Plant Equipment   4 2054 205      
Depreciation Rate Used For Property Plant Equipment    222 222
Fixed Assets180 069175 864171 659167 454163 249159 044154 839150 634146 429142 224138 019
Further Item Debtors Component Total Debtors    84 69894 69894 698    
Increase From Depreciation Charge For Year Property Plant Equipment    4 2054 2054 205 4 2054 2054 205
Investments    100100100100100100100
Investments Fixed Assets   100100100100100100100100
Investments In Group Undertakings    100100100100100100100
Net Current Assets Liabilities269 839177 226152 821129 489230 996284 226284 050335 241430 347348 946302 340
Number Shares Issued Fully Paid   100100100100100100100100
Other Creditors   7 4697 0199801 380 3001 1801 180
Other Taxation Social Security Payable        201733
Par Value Share    111 111
Property Plant Equipment Gross Cost    215 561215 561215 561 215 561215 561215 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities   23 16723 37722 33821 53921 86023 24723 12822 376
Total Assets Less Current Liabilities449 908353 090324 480296 943394 245443 270438 889486 564576 776491 170440 359
Trade Creditors Trade Payables          72
Creditors Due Within One Year Total Current Liabilities25 03030 66234 82045 938       
Tangible Fixed Assets Cost Or Valuation215 561215 561215 561215 561       
Tangible Fixed Assets Depreciation35 59239 79744 00248 207       
Tangible Fixed Assets Depreciation Charge For Period 4 2054 2054 205       
Total Fixed Asset Investments Cost Or Valuation100100100100       
Total Investments Fixed Assets100100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (9 pages)

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