Atl Vehicle Technology Limited in Northampton, NN4 6DU

Description

Data updated on: 01-11-2023

This Atl Vehicle Technology Limited business has been in this business for at least seventeen years, having launched in 2007. Started with Companies House Reg No. 06315894, Atl Vehicle Technology is a Private Limited Company located in 19 Lexden Close, Northampton NN4 6DU. This business's SIC and NACE codes are 61900 meaning Other telecommunications activities. The company's latest financial reports cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Monday 17th July 2023.

Considering this firm's constant expansion, it became necessary to choose more directors: Marianne M. and Paul M. who have been working together since July 2012 to exercise independent judgement of this specific limited company.

Executives who control the firm include: Marianne M. has substantial control or influence over the company. Paul M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	259	708	-4 763	5 017	26 323	65 295

Balance Sheet
Cash Bank On Hand									2 318	9 174	8 216	23 745	7 887
Current Assets	35 237	32 704	36 711	45 998	74 602	96 631	87 770	88 916	96 877	85 674	103 226	64 469	57 936
Debtors	31 418	30 829	32 780	40 422	67 109	75 413			92 359	74 300	92 810	38 524	47 849
Net Assets Liabilities									74 964	67 323	72 291	16 102	8 925
Other Debtors									65 720	61 701	61 270	30 945	30 945
Property Plant Equipment									208	156	117	88	66
Total Inventories									2 200	2 200	2 200	2 200	2 200
Cash Bank In Hand	3 019	1 075	3 131	4 776	6 693	18 218
Intangible Fixed Assets				875	3 823
Net Assets Liabilities Including Pension Asset Liability	259	708	-4 763	5 017	26 323	65 295
Stocks Inventory	800	800	800	800	800	3 000
Tangible Fixed Assets	2 489	1 555	1 166	875	3 823	492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159	608	-4 863	4 917	26 223	65 195
Shareholder Funds	259	708	-4 763	5 017	26 323	65 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 528
Accumulated Depreciation Impairment Property Plant Equipment									6 871	6 923	6 962	6 991	7 013
Amounts Owed To Other Related Parties Other Than Directors									1 001	-29 000	-48 850	-47 850	-47 449
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										28 500	28 025	27 550	27 550
Corporation Tax Payable									4 211	3 587	15 228	4 620
Creditors						24 300	12 237	14 060	22 121	-9 993	3 027	20 905	21 527
Depreciation Rate Used For Property Plant Equipment										25		25	25
Fixed Assets	2 489	1 555	1 166	875	3 823	492	369	277	208	156	117
Increase From Depreciation Charge For Year Property Plant Equipment										52		29	22
Net Current Assets Liabilities	-2 230	-847	-5 929	4 142	22 500	64 803	76 586	75 945	74 756	95 667	100 199	43 564	36 409
Other Creditors									3 000	122	17 252	48 202	54 526
Other Taxation Social Security Payable									13 909	15 298	19 397	15 933	14 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 119	1 053	1 089
Property Plant Equipment Gross Cost										7 079		7 079	7 079
Total Assets Less Current Liabilities	259	708	-4 763	5 017	26 323	65 295	76 955	76 222	74 964	95 823	100 316	43 652	36 475
Trade Debtors Trade Receivables									26 639	12 599	31 540	7 579	16 904
Advances Credits Directors					29 843	4 982	3 840	4 691	3 000	122	17 252	48 202	54 526
Advances Credits Made In Period Directors						58 800	42 566	851	1 691	2 878	102 130	30 950
Advances Credits Repaid In Period Directors						33 939	41 424				85 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year	37 467	33 651	42 740	41 856	52 102	31 828
Intangible Fixed Assets Additions					4 000
Intangible Fixed Assets Aggregate Amortisation Impairment				6 204	7 256
Intangible Fixed Assets Amortisation Charged In Period					1 052
Intangible Fixed Assets Cost Or Valuation				7 079	11 079
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 692
Tangible Fixed Assets Cost Or Valuation	7 079	7 079	7 079	7 079	11 079	7 079
Tangible Fixed Assets Depreciation	4 590	5 524	5 913	6 204	7 256	6 587
Tangible Fixed Assets Depreciation Charged In Period		934	1 174	291		164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			785			833
Tangible Fixed Assets Disposals			2 692			4 000

Company staff

Marianne M.

Role: Director

Appointed: 17 July 2012

Latest update: 3 February 2024

Paul M.

Role: Director

Appointed: 17 July 2007

Latest update: 3 February 2024

People with significant control

Marianne M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014

Atl Vehicle Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Paul M.

Reid & Co Professional Services Limited

Martin P.

People with significant control

Marianne M.

Paul M.

Accounts Documents

Company filings

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