A.o.t Engineering Holdings Ltd is a private limited company situated at A.o.t Engineering Ltd, Hempton Road, Fakenham NR21 7LA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 3 directors.
Director Darren A., appointed on 09 February 2018. Director Kevin A., appointed on 09 February 2018. Director Richard P., appointed on 09 February 2018.
The company is officially classified as "machining" (Standard Industrial Classification code: 25620).
The latest confirmation statement was sent on 2023-02-08 and the deadline for the next filing is 2024-02-22. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | A.o.t Engineering Ltd |
Office Address2 | Hempton Road |
Town | Fakenham |
Post code | NR21 7LA |
Country of origin | United Kingdom |
Registration Number | 11197977 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Machining |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Kevin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin A.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard P.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 190 | 3 627 | 3 937 | 2 221 | 3 369 |
Net Assets Liabilities | 190 | 4 910 | 1 503 | 1 271 | 2 012 |
Property Plant Equipment | 236 800 | 237 500 | 233 519 | ||
Current Assets | 4 127 | 2 411 | 3 559 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 8 330 | 14 311 | 17 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 240 000 | 5 830 | |||
Bank Borrowings Overdrafts | 15 190 | 147 868 | 133 829 | 56 219 | |
Corporation Tax Payable | 1 858 | 5 322 | |||
Creditors | 81 271 | 147 868 | 133 829 | 120 469 | |
Depreciation Rate Used For Property Plant Equipment | 2 | 15 | |||
Fixed Assets | 236 990 | 237 690 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 5 130 | 5 981 | 4 800 | |
Investments | 190 | 190 | |||
Investments Fixed Assets | 190 | 190 | |||
Investments In Group Undertakings | 190 | 190 | 190 | 190 | |
Net Current Assets Liabilities | 190 | -77 644 | -87 084 | -97 218 | -104 201 |
Other Creditors | 64 223 | 70 348 | 78 147 | 86 992 | |
Property Plant Equipment Gross Cost | 240 000 | 245 830 | 247 830 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 045 | 1 201 | 1 004 | ||
Total Assets Less Current Liabilities | 190 | 159 346 | 150 416 | 136 301 | 123 485 |
Average Number Employees During Period | 3 | 3 | 3 | ||
Current Asset Investments | 190 | 190 | 190 | ||
Other Taxation Social Security Payable | 5 322 | 5 941 | 5 020 | ||
Bank Borrowings | 77 707 | 56 122 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution of withdrawal of pre-emption rights filed on: 26th, March 2024 |
resolution | Free Download (2 pages) |
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