Atn Marketing Limited in Callywhite Lane DRONFIELD

Atn Marketing Limited DRONFIELD

Atn Marketing started in year 1978 as Private Limited Company with registration number 01385824. The Atn Marketing company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Dronfield at Boot Hill. Postal code: S18 2XR.

Currently there are 2 directors in the the firm, namely John A. and Nora T.. In addition one secretary - Philippa A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anthea S. who worked with the the firm until 1 October 1998.

This company operates within the S18 2XR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0276804 . It is located at A T N Marketing Ltd, Callywhite Lane, Dronfield with a total of 4 cars.

Atn Marketing Limited Address / Contact

Office Address	Boot Hill
Office Address2	Callywhite Lane
Town	Dronfield
Post code	S18 2XR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01385824
Date of Incorporation	Tue, 29th Aug 1978
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st January
Company age	47 years old
Account next due date	Thu, 31st Oct 2024 (175 days after)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Philippa A.

Position: Secretary

Appointed: 01 October 1998

John A.

Position: Director

Appointed: 04 October 1991

Nora T.

Position: Director

Appointed: 04 October 1991

Anthea S.

Position: Director

Resigned: 01 August 2020

Martin T.

Position: Director

Appointed: 01 February 2021

Resigned: 30 January 2025

Philip S.

Position: Director

Appointed: 01 October 1998

Resigned: 02 May 2019

John B.

Position: Director

Appointed: 01 October 1998

Resigned: 14 December 2006

Philippa A.

Position: Director

Appointed: 01 October 1998

Resigned: 27 July 2000

Anthea S.

Position: Secretary

Appointed: 04 October 1991

Resigned: 01 October 1998

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is John A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	48 622	10 053	11 045	8 940	6 845	4 034	59 731	28 048	6 038
Current Assets	5 031 487	4 515 114	4 255 089	4 909 585	4 740 300	4 426 359	4 299 650	4 944 636	4 963 316
Debtors	728 467	757 750	446 290	369 245	300 971	435 474	456 353	240 864	147 838
Net Assets Liabilities	2 297 344	2 289 558	2 288 782	2 278 684	2 382 905	2 521 404	2 522 947	2 504 289	2 052 302
Property Plant Equipment	102 854	91 169	89 680	90 134	91 476	148 347	152 296	378 267	467 687
Total Inventories	4 254 398	3 747 311	3 797 754	4 531 400	4 432 484	3 986 851	3 783 566	4 675 724	4 809 440

Other
Accumulated Depreciation Impairment Property Plant Equipment	691 776	703 461	712 635	721 681	733 324	746 430	757 526	770 571	801 431
Average Number Employees During Period		80	74	67	64	66	66	45	43
Bank Borrowings Overdrafts	127 500	127 500
Creditors	860 699	149 279	176 633	169 028	166 834	124 928	120 762	137 601	131 934
Finance Lease Liabilities Present Value Total	45 187	21 779
Increase From Depreciation Charge For Year Property Plant Equipment		11 685	9 174	9 046	11 643	13 106	11 096	13 045	30 859
Net Current Assets Liabilities	3 073 703	2 364 215	2 391 460	2 371 827	2 472 767	2 521 705	2 515 752	2 287 825	1 716 549
Other Creditors	688 012	709 909
Other Taxation Social Security Payable	218 649	197 331
Property Plant Equipment Gross Cost	794 630	794 630	802 315	811 815	824 800	894 777	909 822	1 148 838	1 269 118
Provisions For Liabilities Balance Sheet Subtotal	18 514	16 547	15 725	14 249	14 504	23 720	24 339	24 202
Total Additions Including From Business Combinations Property Plant Equipment			7 685	9 500	12 985	69 977	15 045	239 016	120 279
Total Assets Less Current Liabilities	3 176 557	2 455 384	2 481 140	2 461 961	2 564 243	2 670 052	2 668 048	2 666 092	2 184 236
Trade Creditors Trade Payables	446 030	378 255
Trade Debtors Trade Receivables	728 467	757 750

Transport Operator Data

A T N Marketing Ltd
Address	Callywhite Lane
City	Dronfield
Post code	S18 2XR
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2016/01/31 filed on: 2nd, February 2017	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2015/01/31 filed on: 14th, November 2015	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2014/01/31 filed on: 28th, January 2015	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2013/01/31 filed on: 3rd, February 2014	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2012/01/31 filed on: 6th, November 2012	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2011/01/31 filed on: 3rd, November 2011	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2010/01/31 filed on: 1st, December 2010	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2009/01/31 filed on: 7th, December 2009	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 2008/01/31 filed on: 18th, May 2009	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2007/01/31 filed on: 20th, May 2008	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2006/01/31 filed on: 28th, December 2006	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2006/01/31 filed on: 28th, December 2006	accounts	Free Download (13 pages)
AA	Small company accounts made up to 2005/01/31 filed on: 29th, December 2005	accounts	Free Download (14 pages)
AA	Small company accounts made up to 2005/01/31 filed on: 29th, December 2005	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2004/01/31 filed on: 21st, December 2004	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2004/01/31 filed on: 21st, December 2004	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2003/01/31 filed on: 22nd, December 2003	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2003/01/31 filed on: 22nd, December 2003	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2002/01/31 filed on: 4th, December 2002	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2002/01/31 filed on: 4th, December 2002	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 2001/01/31 filed on: 19th, December 2001	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2001/01/31 filed on: 19th, December 2001	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2000/01/31 filed on: 15th, December 2000	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 2000/01/31 filed on: 15th, December 2000	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1999/01/31 filed on: 19th, December 1999	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 1999/01/31 filed on: 19th, December 1999	accounts	Free Download (14 pages)
AA	Accounts for a medium company for the period ending on 1998/01/31 filed on: 27th, November 1998	accounts	Free Download (15 pages)
AA	Accounts for a medium company for the period ending on 1998/01/31 filed on: 27th, November 1998	accounts	Free Download (15 pages)
AA	Small company accounts made up to 1997/01/31 filed on: 12th, March 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/01/31 filed on: 12th, March 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/01/31 filed on: 3rd, December 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/01/31 filed on: 3rd, December 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 22nd, November 1995	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 22nd, November 1995	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1994/01/31 filed on: 5th, June 1994	accounts
AA	Small company accounts made up to 1994/01/31 filed on: 5th, June 1994	accounts	Free Download
AA	Small company accounts made up to 1993/01/31 filed on: 22nd, November 1993	accounts	Free Download
AA	Small company accounts made up to 1993/01/31 filed on: 22nd, November 1993	accounts
225(1)	Accounting reference date extended from 31/12 to 31/01 filed on: 4th, December 1992	accounts	Free Download
225(1)	Accounting reference date extended from 31/12 to 31/01 filed on: 4th, December 1992	accounts
AA	Small company accounts made up to 1991/12/31 filed on: 20th, October 1992	accounts
AA	Small company accounts made up to 1991/12/31 filed on: 20th, October 1992	accounts	Free Download
AA	Small company accounts made up to 1990/12/31 filed on: 7th, October 1991	accounts
AA	Small company accounts made up to 1990/12/31 filed on: 7th, October 1991	accounts	Free Download
AA	Small company accounts made up to 1989/12/31 filed on: 15th, October 1990	accounts
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AA	Small company accounts made up to 1988/12/31 filed on: 20th, December 1989	accounts	Free Download
AA	Small company accounts made up to 1988/12/31 filed on: 20th, December 1989	accounts
AA	Small company accounts made up to 1987/12/31 filed on: 10th, May 1989	accounts
AA	Small company accounts made up to 1987/12/31 filed on: 10th, May 1989	accounts	Free Download
AA	Small company accounts made up to 1986/12/31 filed on: 8th, June 1988	accounts	Free Download
AA	Small company accounts made up to 1986/12/31 filed on: 8th, June 1988	accounts
AA	Small company accounts made up to 1985/12/31 filed on: 6th, January 1987	accounts	Free Download
AA	Small company accounts made up to 1985/12/31 filed on: 6th, January 1987	accounts

Atn Marketing Limited DRONFIELD

Atn Marketing Limited Address / Contact

Company Information / Profile

Company staff

Philippa A.

John A.

Nora T.

Anthea S.

Martin T.

Philip S.

John B.

Philippa A.

Anthea S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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