Atb Plant Limited is a private limited company located at Clements Farm Brickendon Lane, Brickendon, Hertford SG13 8NS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-23, this 4-year-old company is run by 3 directors.
Director Daniel B., appointed on 23 October 2019. Director Russell B., appointed on 23 October 2019. Director Rebecca B., appointed on 23 October 2019.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification: 77110), "renting and leasing of trucks and other heavy vehicles" (SIC code: 77120), "renting and leasing of construction and civil engineering machinery and equipment" (SIC code: 77320).
The latest confirmation statement was filed on 2022-10-22 and the due date for the subsequent filing is 2023-11-05. Moreover, the statutory accounts were filed on 31 October 2021 and the next filing is due on 31 December 2023.
Office Address | Clements Farm Brickendon Lane |
Office Address2 | Brickendon |
Town | Hertford |
Post code | SG13 8NS |
Country of origin | United Kingdom |
Registration Number | 12276273 |
Date of Incorporation | Wed, 23rd Oct 2019 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Russell B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell B.
Notified on | 23 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 23 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 35 613 | 29 703 | 1 815 |
Current Assets | 78 721 | 73 045 | 37 590 |
Debtors | 43 108 | 43 342 | 35 775 |
Net Assets Liabilities | -3 392 | -42 947 | 11 929 |
Other Debtors | 38 478 | 40 462 | 35 775 |
Property Plant Equipment | 194 683 | 155 746 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 217 | 60 153 | 13 894 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 |
Creditors | 213 509 | 249 342 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 217 | 38 937 | 28 141 |
Net Current Assets Liabilities | 15 434 | 50 648 | 7 590 |
Other Creditors | 213 509 | 213 509 | 20 000 |
Property Plant Equipment Gross Cost | 215 900 | 215 900 | 29 900 |
Total Additions Including From Business Combinations Property Plant Equipment | 215 900 | ||
Total Assets Less Current Liabilities | 210 117 | 206 395 | 23 596 |
Trade Creditors Trade Payables | 42 | 397 | |
Trade Debtors Trade Receivables | 4 630 | 2 880 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 400 | ||
Disposals Property Plant Equipment | 186 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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