A&T Instruments started in year 2015 as Private Limited Company with registration number 09487375. The A&T Instruments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The firm has 3 directors, namely Gemma E., Hugh A. and Richard T.. Of them, Hugh A., Richard T. have been with the company the longest, being appointed on 12 March 2015 and Gemma E. has been with the company for the least time - from 18 September 2020. As of 17 May 2024, there was 1 ex director - Anthony B.. There were no ex secretaries.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 09487375 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Hugh A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard T. This PSC owns 25-50% shares and has 25-50% voting rights.
Hugh A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard T.
Notified on | 6 April 2016 |
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 | 32 616 | 25 274 | 40 171 | 163 899 | 92 603 |
Current Assets | 119 410 | 148 098 | 131 724 | 313 580 | 359 166 |
Debtors | 16 678 | 13 331 | 21 335 | 47 239 | 60 744 |
Net Assets Liabilities | -259 963 | -243 356 | -334 103 | -186 649 | -188 873 |
Other Debtors | 11 309 | 11 058 | 19 583 | 28 066 | 49 491 |
Property Plant Equipment | 1 990 | 1 833 | |||
Total Inventories | 70 116 | 109 493 | 70 218 | 102 442 | |
Other | |||||
Accrued Liabilities Deferred Income | 514 | 12 757 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 466 | 24 088 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 465 | ||||
Average Number Employees During Period | 13 | 13 | 14 | 14 | 14 |
Bank Borrowings Overdrafts | 41 615 | 30 546 | 21 667 | ||
Creditors | 233 000 | 250 483 | 360 498 | 352 829 | 347 350 |
Further Item Creditors Component Total Creditors | 10 883 | 14 283 | 17 683 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 750 | 3 750 | 3 750 | 4 583 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | ||||
Net Current Assets Liabilities | 16 047 | 42 811 | 36 395 | 166 180 | 158 477 |
Other Creditors | 233 000 | 243 000 | 9 759 | 25 304 | 12 184 |
Other Remaining Borrowings | 308 000 | 308 000 | 308 000 | ||
Other Taxation Social Security Payable | 8 025 | 141 | |||
Payments Received On Account | 16 910 | ||||
Property Plant Equipment Gross Cost | 24 456 | 25 921 | |||
Provisions For Liabilities Balance Sheet Subtotal | 45 000 | 45 000 | 10 000 | ||
Total Assets Less Current Liabilities | 18 037 | 44 644 | 36 395 | ||
Trade Creditors Trade Payables | 56 852 | 71 305 | 60 275 | 110 370 | 165 748 |
Trade Debtors Trade Receivables | 5 369 | 2 273 | 1 752 | 19 173 | 11 253 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 35 Ballards Lane London N3 1XW United Kingdom on 12th December 2023 to Stag Gates House 63/64 the Avenue Southampton Hampshire SO17 1XS filed on: 12th, December 2023 |
address | Free Download (1 page) |
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