Atg Airports started in year 1991 as Private Limited Company with registration number 02590813. The Atg Airports company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Warrington at Lowton Business Park Newton Road. Postal code: WA3 2AP. Since 2000/03/03 Atg Airports Limited is no longer carrying the name A T Group.
Currently there are 4 directors in the the firm, namely Christopher M., Philip M. and Paul M. and others. In addition one secretary - David S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Lowton Business Park Newton Road |
| Office Address2 | Lowton |
| Town | Warrington |
| Post code | WA3 2AP |
| Country of origin | United Kingdom |
| Registration Number | 02590813 |
| Date of Incorporation | Tue, 12th Mar 1991 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 30th April |
| Company age | 33 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 14 June 2019
Position: Secretary
Appointed: 21 June 2018
Position: Director
Appointed: 03 March 2000
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Gerard M. This PSC has significiant influence or control over this company,.
Gerard M.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
significiant influence or control |
| A T Group | March 3, 2000 |
| A T Controls (north) | May 16, 1994 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 209 902 | 35 946 |
| Current Assets | 5 750 815 | 7 444 540 |
| Debtors | 3 576 704 | 5 032 693 |
| Net Assets Liabilities | 2 420 659 | 2 624 627 |
| Other Debtors | 94 119 | 5 000 |
| Total Inventories | 1 964 209 | 2 375 901 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 9 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 9 000 |
| Company Contributions To Money Purchase Plans Directors | 1 680 | 42 600 |
| Director Remuneration | 224 138 | 82 829 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 |
| Accrued Liabilities | 178 750 | 407 850 |
| Accumulated Amortisation Impairment Intangible Assets | 28 825 | 2 956 123 |
| Accumulated Depreciation Impairment Property Plant Equipment | 899 341 | 76 493 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 77 552 | |
| Administrative Expenses | 2 919 014 | 3 168 326 |
| Amounts Owed By Group Undertakings | 401 031 | 511 056 |
| Amounts Recoverable On Contracts | 746 740 | 910 197 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 59 | 56 |
| Bank Borrowings Overdrafts | 942 525 | 923 165 |
| Bank Overdrafts | 942 525 | 923 165 |
| Comprehensive Income Expense | -110 675 | 203 968 |
| Corporation Tax Payable | 18 512 | |
| Corporation Tax Recoverable | 81 163 | |
| Cost Sales | 5 586 264 | 8 574 698 |
| Creditors | 3 652 903 | 5 095 613 |
| Current Tax For Period | 77 684 | |
| Deferred Tax Asset Debtors | 49 337 | |
| Deferred Tax Assets | -38 742 | |
| Deferred Tax Liabilities | 32 555 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 398 | |
| Disposals Property Plant Equipment | 20 398 | |
| Finance Lease Liabilities Present Value Total | 41 972 | 17 606 |
| Fixed Assets | 364 719 | 321 521 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 243 933 | 224 691 |
| Gross Profit Loss | 2 493 219 | 3 486 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 867 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 685 | |
| Intangible Assets | 35 752 | 29 885 |
| Intangible Assets Gross Cost | 64 577 | |
| Interest Expense On Bank Overdrafts | 27 136 | 49 182 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 517 | 4 193 |
| Interest Payable Similar Charges Finance Costs | 33 653 | 53 375 |
| Merchandise | 1 848 695 | 2 081 371 |
| Net Current Assets Liabilities | 2 097 912 | 2 348 927 |
| Number Shares Issued Fully Paid | 1 000 | |
| Operating Profit Loss | -165 562 | 358 885 |
| Other Deferred Tax Expense Credit | -88 540 | -9 075 |
| Other Interest Receivable Similar Income Finance Income | 374 | |
| Other Operating Income Format1 | 260 233 | 40 792 |
| Other Taxation Social Security Payable | 72 678 | 136 165 |
| Par Value Share | 1 | |
| Payments Received On Account | 778 661 | 1 320 083 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 124 478 | 131 784 |
| Prepayments | 120 702 | 165 790 |
| Profit Loss | -110 675 | 203 968 |
| Profit Loss On Ordinary Activities Before Tax | -199 215 | 305 884 |
| Property Plant Equipment Gross Cost | 528 495 | 177 581 |
| Provisions | -49 337 | 28 215 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 215 | |
| Social Security Costs | 249 163 | 288 926 |
| Staff Costs Employee Benefits Expense | 2 849 082 | 3 679 546 |
| Tax Expense Credit Applicable Tax Rate | -37 851 | 59 626 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 867 | 5 250 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 400 | 12 807 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -11 841 | 24 233 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -88 540 | 101 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 432 | |
| Total Assets Less Current Liabilities | 2 462 631 | 2 670 448 |
| Total Borrowings | 1 016 219 | 965 138 |
| Total Current Tax Expense Credit | 24 364 | |
| Total Deferred Tax Expense Credit | -88 540 | 77 552 |
| Trade Creditors Trade Payables | 1 541 835 | 2 172 842 |
| Trade Debtors Trade Receivables | 2 074 612 | 3 440 650 |
| Turnover Revenue | 8 079 483 | 3 511 095 |
| Wages Salaries | 2 475 441 | 3 258 836 |
| Work In Progress | 115 514 | 294 530 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (25 pages) |
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