Atp Building And Maintenance Ltd is a private limited company registered at 11 Monoux Road, Wootton, Bedford MK43 9JR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-03-23, this 3-year-old company is run by 1 director.
Director Nicholas F., appointed on 23 March 2021.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-03-26 and the deadline for the following filing is 2024-04-09. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 11 Monoux Road |
Office Address2 | Wootton |
Town | Bedford |
Post code | MK43 9JR |
Country of origin | United Kingdom |
Registration Number | 13287095 |
Date of Incorporation | Tue, 23rd Mar 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Nicholas F. This PSC and has 25-50% shares.
Nicholas F.
Notified on | 26 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 526 | 3 051 |
Current Assets | 7 526 | 11 987 |
Debtors | 5 000 | 8 936 |
Net Assets Liabilities | 1 463 | -2 915 |
Other Debtors | 8 936 | |
Property Plant Equipment | 7 500 | |
Other | ||
Amount Specific Advance Or Credit Directors | 8 936 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 936 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 4 375 |
Average Number Employees During Period | 1 | 1 |
Creditors | 7 333 | 15 194 |
Dividends Paid | 19 000 | 20 000 |
Finance Lease Liabilities Present Value Total | 7 333 | 5 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 1 875 |
Net Current Assets Liabilities | 1 296 | -3 207 |
Other Creditors | 1 182 | 6 000 |
Other Taxation Social Security Payable | 3 048 | 7 193 |
Profit Loss | 20 462 | 15 622 |
Property Plant Equipment Gross Cost | 10 000 | |
Total Assets Less Current Liabilities | 8 796 | 2 418 |
Trade Creditors Trade Payables | 1 | |
Trade Debtors Trade Receivables | 5 000 | |
Disposals Property Plant Equipment | 9 885 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 885 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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