At & F Solutions started in year 2000 as Private Limited Company with registration number 03960367. The At & F Solutions company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Worcester at The Great Barn. Postal code: WR8 9DF.
The firm has 3 directors, namely Michael B., Wayne J. and Terence B.. Of them, Terence B. has been with the company the longest, being appointed on 30 March 2000 and Michael B. and Wayne J. have been with the company for the least time - from 22 December 2023. Currenlty, the firm lists one former director, whose name is Christine B. and who left the the firm on 22 December 2023. In addition, there is one former secretary - Christine B. who worked with the the firm until 22 December 2023.
| Office Address | The Great Barn |
| Office Address2 | Dunstall, Earls Croome |
| Town | Worcester |
| Post code | WR8 9DF |
| Country of origin | United Kingdom |
| Registration Number | 03960367 |
| Date of Incorporation | Thu, 30th Mar 2000 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 22 December 2023
Position: Director
Appointed: 22 December 2023
Position: Director
Appointed: 30 March 2000
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Learndirect Digital Hs Limited from Bournemouth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Terence B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Learndirect Digital Hs Limited
1st Floor Wilson House Lorne Park Road, Bournemouth, BH1 1JN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15311257 |
| Notified on | 22 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine B.
| Notified on | 30 March 2017 |
| Ceased on | 22 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Terence B.
| Notified on | 30 March 2017 |
| Ceased on | 22 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 538 368 | 620 420 | 342 510 |
| Current Assets | 580 357 | 663 361 | 434 906 |
| Debtors | 41 639 | 42 591 | 92 046 |
| Net Assets Liabilities | 563 641 | 685 111 | 466 138 |
| Property Plant Equipment | 27 894 | 109 231 | 46 424 |
| Total Inventories | 350 | 350 | 350 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 130 | 103 793 | 7 172 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 44 585 | 87 851 | 11 067 |
| Dividends Paid | 50 000 | 25 000 | 60 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 663 | 1 833 | |
| Net Current Assets Liabilities | 535 772 | 575 510 | 423 839 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 454 | ||
| Other Disposals Property Plant Equipment | 190 727 | ||
| Profit Loss | 76 930 | 146 470 | -158 973 |
| Property Plant Equipment Gross Cost | 128 024 | 213 024 | 53 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 | -370 | 4 125 |
| Total Additions Including From Business Combinations Property Plant Equipment | 85 000 | 31 299 | |
| Total Assets Less Current Liabilities | 563 666 | 684 741 | 470 263 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Tue, 30th Apr 2024 filed on: 3rd, January 2024 |
accounts | Free Download (1 page) |
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