Atd H&P started in year 2013 as Private Limited Company with registration number 08700141. The Atd H&P company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 129 Station Road. Postal code: NW4 4NJ.
The firm has one director. Domenico C., appointed on 20 September 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 08700141 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 20 September 2013
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Domenico C. The abovementioned PSC and has 75,01-100% shares.
Domenico C.
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 607 | 3 086 | 5 660 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 080 | 9 134 | 11 517 | ||||||
| Cash Bank On Hand | 11 517 | 8 662 | 12 499 | 9 863 | 9 834 | 11 896 | 41 968 | ||
| Property Plant Equipment | 124 | 93 | 70 | 52 | 17 094 | 12 821 | 9 615 | ||
| Tangible Fixed Assets | 165 | 124 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 707 | 2 986 | 5 560 | ||||||
| Shareholder Funds | -1 607 | 3 086 | 5 660 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 127 | 150 | 168 | 5 866 | 10 139 | 13 345 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 981 | 7 918 | 9 009 | 7 721 | 18 171 | 15 017 | 33 453 | ||
| Creditors Due Within One Year | 2 687 | 6 213 | 5 981 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 23 | 18 | 5 698 | 4 273 | 3 206 | |||
| Net Current Assets Liabilities | -1 607 | 2 921 | 5 536 | 744 | 3 490 | 2 142 | -8 337 | -3 121 | 8 515 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 4 070 | 7 918 | 9 008 | 7 721 | 13 369 | 11 966 | 30 008 | ||
| Other Taxation Social Security Payable | 1 911 | 2 146 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 220 | 220 | 220 | 220 | 22 960 | 22 960 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 220 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 220 | ||||||||
| Tangible Fixed Assets Depreciation | 55 | 96 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 41 | |||||||
| Total Assets Less Current Liabilities | -1 607 | 3 086 | 5 660 | 837 | 3 560 | 2 194 | 8 757 | 9 700 | 18 130 |
| Trade Creditors Trade Payables | 1 | 4 802 | 3 051 | 1 299 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 740 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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