Founded in 2016, At Holdings (nw), classified under reg no. 10387664 is an active company. Currently registered at 2 St Georges Court WA14 5UA, Altrincham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Darren H., appointed on 21 September 2016. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 St Georges Court |
| Office Address2 | Altrincham Business Park |
| Town | Altrincham |
| Post code | WA14 5UA |
| Country of origin | United Kingdom |
| Registration Number | 10387664 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Michelle H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Darren H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michelle H.
| Notified on | 16 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Darren H.
| Notified on | 21 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 196 400 | 417 094 | 461 645 | 102 251 | 546 959 | ||
| Current Assets | 100 | 242 659 | 479 437 | 476 725 | 396 491 | 555 578 | |
| Debtors | 100 | 100 | 46 259 | 62 343 | 15 080 | 294 240 | 8 619 |
| Other Debtors | 100 | 100 | 46 259 | 62 343 | 15 080 | 294 240 | 8 619 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 66 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 | 1 | 173 130 | 174 | 173 247 | 51 023 | 318 131 |
| Investments Fixed Assets | 1 | 101 | 101 | 101 | 200 101 | 200 101 | 500 101 |
| Investments In Group Undertakings | 1 | 101 | 101 | 101 | 101 | 101 | 101 |
| Net Current Assets Liabilities | 99 | 99 | 69 529 | 479 263 | 303 478 | 345 468 | 237 447 |
| Other Creditors | 1 | 1 | 173 029 | 2 | 173 138 | 51 023 | 318 131 |
| Other Investments Other Than Loans | 200 000 | 200 000 | 300 000 | ||||
| Other Taxation Social Security Payable | 101 | 172 | 109 | ||||
| Total Assets Less Current Liabilities | 100 | 200 | 69 630 | 479 364 | 503 579 | 545 569 | 737 548 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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