Founded in 2009, Atl Decorators, classified under reg no. 06980538 is an active company. Currently registered at 11 Birchwood CM23 5QL, Bishop's Stortford the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Timothy H., appointed on 4 August 2009. In addition, a secretary was appointed - Julie H., appointed on 4 August 2009. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Birchwood |
Office Address2 | Birchanger |
Town | Bishop's Stortford |
Post code | CM23 5QL |
Country of origin | United Kingdom |
Registration Number | 06980538 |
Date of Incorporation | Tue, 4th Aug 2009 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Timothy H. This PSC and has 75,01-100% shares.
Timothy H.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 204 | 1 264 | 6 918 | 39 673 | 41 523 | 45 289 | 24 000 | 946 | |
Current Assets | 5 004 | 2 251 | 10 871 | 14 843 | 52 896 | 47 917 | 52 023 | 31 430 | 6 316 |
Debtors | 4 800 | 987 | 3 953 | 14 843 | 13 223 | 6 394 | 6 734 | 7 430 | 5 370 |
Net Assets Liabilities | -2 305 | -1 024 | 3 186 | 525 | 35 846 | 40 770 | 54 343 | 31 876 | -126 |
Other Debtors | 577 | 3 953 | 12 203 | 13 223 | 550 | 6 734 | 2 460 | 1 704 | |
Property Plant Equipment | 7 380 | 4 920 | 2 460 | 9 375 | 6 250 | 14 274 | |||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 264 | 3 723 | 6 183 | 8 643 | 11 103 | 11 103 | 5 244 | 8 369 | 13 127 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 839 | 12 500 | 19 032 | ||||||
Bank Borrowings Overdrafts | 594 | ||||||||
Creditors | 7 309 | 10 655 | 12 605 | 16 778 | 17 050 | 7 147 | 7 055 | 5 804 | 20 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 459 | 2 460 | 2 460 | 2 460 | 3 125 | 3 125 | 4 758 | ||
Loans From Directors | 1 740 | 17 500 | |||||||
Net Current Assets Liabilities | -2 305 | -8 404 | -1 734 | -1 935 | 35 846 | 40 770 | 44 968 | 25 626 | -14 400 |
Other Creditors | 106 | 3 | 40 | -5 | 126 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | 8 984 | |||||||
Other Disposals Property Plant Equipment | 5 000 | 8 984 | 6 250 | ||||||
Property Plant Equipment Gross Cost | 6 264 | 11 103 | 11 103 | 11 103 | 11 103 | 11 103 | 14 619 | 14 619 | 27 401 |
Recoverable Value-added Tax | 2 184 | ||||||||
Taxation Social Security Payable | 3 244 | 8 280 | 10 080 | 13 584 | 14 234 | 4 194 | 4 190 | 2 834 | |
Trade Creditors Trade Payables | 2 325 | 2 375 | 2 525 | 2 600 | 2 710 | 2 950 | 2 825 | 2 975 | 3 090 |
Trade Debtors Trade Receivables | 4 800 | 410 | 2 640 | 5 844 | 4 970 | 1 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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