A & T Commercial Limited in Burton-on-trent, DE13 8EB

Description

Data updated on: 01-11-2023

A & T Commercial Limited with Companies House Reg No. 08534981 has been competing in the field for eleven years. This Private Limited Company is located at Unit A Barton Turn, Barton Under Needwood, Burton-on-trent and their post code is DE13 8EB. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. A & T Commercial Ltd reported its account information for the period that ended on Tuesday 31st May 2022. The most recent annual confirmation statement was filed on Wednesday 22nd February 2023.

David H. and Alyson H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2013-05-17.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Alyson H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	13 034	27 878	71 890

Balance Sheet
Current Assets		2 245	603 687	137 324	17 673	40 382	31 075	21 995
Net Assets Liabilities			72 772	136 361	195 754	260 027	243 974	226 480
Cash Bank In Hand	23 780	2 245	138 353
Debtors			465 334
Tangible Fixed Assets	626 177	626 177	626 177

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 934	27 778	71 790
Shareholder Funds	13 034	27 878	71 890

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors			1 128 982	1 580 039	1 676 860	2 012 998	2 643 183	2 626 232
Fixed Assets		626 177	642 757	1 716 261	1 927 333	2 200 949	2 835 901	2 871 955
Net Current Assets Liabilities	-10 712	-38 547	558 997	139	-54 719	72 076	51 256	-19 243
Total Assets Less Current Liabilities	615 465	587 630	1 201 754	1 716 400	1 872 614	2 273 025	2 887 157	2 852 712
Creditors Due After One Year	602 431	559 752	1 128 982
Creditors Due Within One Year	34 492	40 792	44 690
Investments Fixed Assets			16 580
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			882
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		626 177	626 177

Company staff

David H.

Role: Director

Appointed: 17 May 2013

Latest update: 15 February 2024

Alyson H.

Role: Director

Appointed: 17 May 2013

Latest update: 15 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alyson H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 May 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	21 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31

A & T Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Alyson H.

People with significant control

David H.

Alyson H.

Accounts Documents

Company filings

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