Founded in 1953, A.t. Poeton & Son, classified under reg no. 00521571 is a active - proposal to strike off company. Currently registered at Head Office GL4 3DN, Gloucester the company has been in the business for seventy one years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2002-07-23 A.t. Poeton & Son Limited is no longer carrying the name A.t.p. (pelham).
| Office Address | Head Office |
| Office Address2 | Eastern Avenue |
| Town | Gloucester |
| Post code | GL4 3DN |
| Country of origin | United Kingdom |
| Registration Number | 00521571 |
| Date of Incorporation | Thu, 9th Jul 1953 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 71 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Poeton Holdings Limited from Gloucester, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Poeton Holdings Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 04036407 |
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares |
| A.t.p. (pelham) | July 23, 2002 |
| A.t.poeton & Son | February 20, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 692 180 | 678 695 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 393 335 | 37 836 | 5 212 | ||||||
| Current Assets | 407 639 | 393 335 | 485 129 | 579 218 | 75 001 | ||||
| Debtors | 447 293 | 574 006 | 75 001 | 75 001 | 75 001 | 75 001 | 1 | ||
| Net Assets Liabilities | 1 747 269 | 1 862 637 | 1 970 335 | 75 001 | |||||
| Other Debtors | 7 293 | ||||||||
| Cash Bank In Hand | 407 639 | 393 335 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 692 180 | 678 695 | |||||||
| Tangible Fixed Assets | 356 937 | 356 937 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 000 | 60 000 | |||||||
| Profit Loss Account Reserve | 593 796 | 580 311 | |||||||
| Shareholder Funds | 692 180 | 678 695 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 872 | ||||||||
| Amounts Owed By Group Undertakings | 440 000 | 160 000 | 75 001 | 75 001 | 75 001 | 75 001 | 1 | ||
| Creditors | 83 030 | 65 565 | 58 512 | ||||||
| Disposals Investment Property Fair Value Model | 1 440 000 | ||||||||
| Fixed Assets | 368 390 | 368 390 | 1 451 453 | 1 451 453 | |||||
| Investment Property | 1 440 000 | 1 440 000 | 1 440 000 | ||||||
| Investment Property Fair Value Model | 1 440 000 | 1 440 000 | |||||||
| Investments Fixed Assets | 11 453 | 11 453 | 11 453 | 11 453 | |||||
| Net Current Assets Liabilities | 323 790 | 310 305 | 419 564 | 520 706 | 75 001 | ||||
| Other Creditors | 40 764 | 34 500 | 34 787 | ||||||
| Other Taxation Social Security Payable | 42 266 | 31 065 | 23 725 | ||||||
| Property Plant Equipment Gross Cost | 2 872 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 489 | 8 380 | 1 824 | ||||||
| Total Assets Less Current Liabilities | 692 180 | 678 695 | 1 871 017 | 1 972 159 | 75 001 | 75 001 | 75 001 | 75 001 | 1 |
| Creditors Due Within One Year | 83 849 | 83 030 | |||||||
| Number Shares Allotted | 60 000 | ||||||||
| Other Aggregate Reserves | 15 001 | 15 001 | |||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 23 383 | 23 383 | |||||||
| Share Capital Allotted Called Up Paid | 60 000 | 60 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 422 618 | 422 618 | |||||||
| Tangible Fixed Assets Depreciation | 65 681 | 65 681 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 15th, March 2023 |
accounts | Free Download (8 pages) |
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