Atl And P Consulting Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Atl And P Consulting is a company registered at W1B 3HH London at 207 Regent Street. This firm has been in existence since 2014 and is established under the identification number 09257162. This firm has been active on the English market for ten years now and the last known status is active. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-09.

The firm owes its success and unending development to exactly two directors, namely Alastair T. and Paul A., who have been controlling the company since 2014/10/09.

Executives who have control over the firm are as follows: Paul A. owns 1/2 or less of company shares. Alastair T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 174

Balance Sheet
Cash Bank On Hand	34 189	61 770	105 503	128 117	314 028	341 836	207 059	180 201
Current Assets	47 549	84 793	123 281	235 307	346 244	360 246	300 086	224 457
Debtors	13 359	23 023	17 778	107 190	32 216	18 410	93 027	44 256
Net Assets Liabilities	12 174	52 267	78 724	175 042	252 771	251 927	248 105	189 296
Other Debtors	159	345	473	16 087	20 906	19 161	13 636	30 321
Property Plant Equipment	675	2 233	1 414	937	1 984	1 739	2 641	1 451
Cash Bank In Hand	34 190
Intangible Fixed Assets	1 872
Net Assets Liabilities Including Pension Asset Liability	12 174
Tangible Fixed Assets	676

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	12 172
Shareholder Funds	12 174

Other Financial Data
Accrued Liabilities		3 199	9 293
Accumulated Amortisation Impairment Intangible Assets	468	936	1 404	2 355	3 713	4 617	5 521	6 425
Accumulated Depreciation Impairment Property Plant Equipment	225	1 045	1 864	2 785	3 768	4 512	5 803	6 993
Additions Other Than Through Business Combinations Property Plant Equipment		2 378
Average Number Employees During Period	3	3	4	4	4	4	4	4
Bank Borrowings Overdrafts						50 000
Comprehensive Income Expense	37 172	71 785
Creditors	37 786	35 716	46 908	65 587	98 228	111 971	55 460	36 770
Dividend Per Share Interim	12 500	15 846
Dividends Paid	-25 000	-31 692
Dividends Paid On Shares				4 385	3 147
Fixed Assets	2 548	3 637	2 350	5 322	5 131	3 982	3 980	1 886
Future Minimum Lease Payments Under Non-cancellable Operating Leases						27 250	24 269	11 970
Increase From Amortisation Charge For Year Intangible Assets		468	468	951	1 358	904	904	904
Increase From Depreciation Charge For Year Property Plant Equipment		820	819	921	983	744	1 291	1 190
Intangible Assets	1 872	1 404	936	4 385	3 147	2 243	1 339	435
Intangible Assets Gross Cost	2 340	2 340	2 340	6 740	6 860	6 860	6 860
Issue Equity Instruments	2
Net Current Assets Liabilities	9 761	49 077	76 373	169 720	248 016	248 275	244 626	187 687
Nominal Value Allotted Share Capital	2	2	2
Number Shares Issued Fully Paid	2	2	2
Other Creditors	24 811	23 551	13 877	13 013	35 512	7 120	16 446	14 946
Other Taxation Social Security Payable			33 031	48 231	60 516	44 231	36 333	18 311
Par Value Share		1
Prepayments		345	473
Profit Loss	37 172	71 785
Property Plant Equipment Gross Cost	900	3 278	3 278	3 722	5 752	6 251	8 444
Provisions For Liabilities Balance Sheet Subtotal	135	447			376	330	501	277
Taxation Social Security Payable	12 975	8 966	11 877
Total Additions Including From Business Combinations Property Plant Equipment				444	2 030	499	2 193
Total Assets Less Current Liabilities	12 309	52 714	78 723	175 042	253 147	252 257	248 606	189 573
Trade Creditors Trade Payables				4 343	2 200	10 620	2 681	3 513
Trade Debtors Trade Receivables	13 200	22 678	17 305	91 103	11 310	-751	79 391	13 935
Total Additions Including From Business Combinations Intangible Assets				4 400
Creditors Due Within One Year	37 788
Intangible Fixed Assets Additions	2 340
Intangible Fixed Assets Aggregate Amortisation Impairment	468
Intangible Fixed Assets Amortisation Charged In Period	468
Intangible Fixed Assets Cost Or Valuation	2 340
Provisions For Liabilities Charges	135
Tangible Fixed Assets Additions	901
Tangible Fixed Assets Cost Or Valuation	901
Tangible Fixed Assets Depreciation	225
Tangible Fixed Assets Depreciation Charged In Period	225

Company staff

Alastair T.

Role: Director

Appointed: 09 October 2014

Latest update: 3 March 2024

Paul A.

Role: Director

Appointed: 09 October 2014

Latest update: 3 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alastair T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Atl And P Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair T.

Paul A.

People with significant control

Paul A.

Alastair T.

Accounts Documents

Company filings

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