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Atpb Ltd LONDON

Founded in 2015, Atpb, classified under reg no. 09615960 is an active company. Currently registered at 174 Woolwich Road SE7 7RA, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has one director. Aaron T., appointed on 1 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Atpb Ltd Address / Contact

Office Address 174 Woolwich Road
Town London
Post code SE7 7RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09615960
Date of Incorporation Mon, 1st Jun 2015
Industry Plastering
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Aaron T.

Position: Director

Appointed: 01 June 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Aaron T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aaron T.

Notified on 24 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth110 170       
Balance Sheet
Cash Bank On Hand79 23844 14952 189206 007111 87125 464223 938263 948
Current Assets127 125172 264249 791409 432422 998472 606595 411748 422
Debtors47 887128 115197 602203 425311 127447 142371 473484 474
Net Assets Liabilities110 170109 76026 517105 91656 26241 13977 107286 935
Other Debtors 15 000  200 940126 24868 2313 622
Property Plant Equipment16 27813 73114 30120 18528 99924 25749 73055 100
Cash Bank In Hand79 238       
Intangible Fixed Assets9 000       
Tangible Fixed Assets16 278       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve110 070       
Shareholder Funds110 170       
Other
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment1 7325 90410 06514 54722 39729 97637 84939 645
Average Number Employees During Period   67797
Bank Borrowings Overdrafts    80 00060 35847 21433 765
Corporation Tax Payable30 1978 237 29 89235 30020 61823 16666 786
Corporation Tax Recoverable  7 9267 926    
Creditors9 0066 1412 456329 70180 00060 35867 04152 235
Current Tax For Period30 1977 926 29 8924 9007 98014 66766 546
Dividends Paid On Shares  7 0006 0005 000   
Fixed Assets25 27821 73121 30126 18533 99928 25752 73057 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases     79 70064 50034 100
Increase Decrease In Current Tax From Adjustment For Prior Periods  -7 926     
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 4 1724 1614 4827 8507 5797 87312 710
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities93 89894 1707 67279 731102 26373 24091 418282 070
Number Shares Issued Fully Paid 100100     
Other Creditors9 0066 1412 456162 642103 11589 31219 82718 470
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 914
Other Disposals Property Plant Equipment       13 102
Other Taxation Social Security Payable-65 186-72 903-2 53338 129115 204145 754324 229255 593
Par Value Share111     
Property Plant Equipment Gross Cost18 01019 63524 36634 73251 39654 23387 57994 745
Total Additions Including From Business Combinations Property Plant Equipment 1 6254 73110 36616 6642 83733 34620 268
Total Assets Less Current Liabilities119 176115 90128 973105 916136 262101 497144 148339 170
Total Current Tax Expense Credit 7 926-7 92629 892    
Trade Creditors Trade Payables48 40954 24674 02699 03867 116130 83677 89496 022
Trade Debtors Trade Receivables47 887113 115189 676195 499110 187320 894303 242480 852
Advances Credits Directors11 349       
Advances Credits Made In Period Directors11 349       
Creditors Due After One Year9 006       
Creditors Due Within One Year33 227       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions18 010       
Tangible Fixed Assets Cost Or Valuation18 010       
Tangible Fixed Assets Depreciation1 732       
Tangible Fixed Assets Depreciation Charged In Period1 732       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-05-31
filed on: 7th, June 2023 		Free Download (3 pages)

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