A & T Property Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

A & T Property is a company registered at HU1 3AJ Hull at Halifax House 30-34. This firm has been operating since 2007 and is established under the identification number 06220403. This firm has existed on the English market for 17 years now and its official state is active. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-19.

There seems to be a single managing director this particular moment controlling this specific company, namely Khin N. who has been performing the director's responsibilities since 2007-04-20. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Aung N. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Aung N. owns 1/2 or less of company shares. Tom N. has substantial control or influence over the company. Aung N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 484	48 129	58 481	67 947	81 940	95 655

Balance Sheet
Cash Bank On Hand						2 097	14 879	7 547	16 002	3 806	25 004	13 384	28 802
Current Assets	4 357	2 901	1 008	2 051	1 516	2 340	15 037	7 547		3 806	25 588	13 866	29 264
Debtors	1 395		322	335	465	243	158				584	482	462
Net Assets Liabilities					81 940	95 655	130 668	139 277	167 687	189 879	199 041	222 789	248 304
Other Debtors						243	158				584	482	462
Property Plant Equipment						581 498	579 493	577 488	582 000	701 995	685 000	685 000	555 000
Cash Bank In Hand	2 962	2 901	686	1 716	1 051	2 097
Net Assets Liabilities Including Pension Asset Liability	3 484	48 129	58 481	67 947	81 940	95 655
Tangible Fixed Assets	440 873	589 517	587 513	585 508	583 503	581 498

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 484	-4 013	6 339	15 805	29 798	43 513
Shareholder Funds	3 484	48 129	58 481	67 947	81 940	95 655

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 986	20 991	22 996
Additions Other Than Through Business Combinations Property Plant Equipment										119 995
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings Overdrafts						5 400	5 900	5 700	5 800	5 836	7 600	7 798	7 800
Corporation Tax Payable						3 930	3 713	2 694	4 538	5 206	6 135
Creditors					393 740	385 610	362 582	350 408	345 406	436 902	440 519	411 672	277 496
Depreciation Rate Used For Property Plant Equipment							2	2	2	2
Disposals Investment Property Fair Value Model							30 000
Disposals Property Plant Equipment							30 000						130 000
Fixed Assets	440 873	589 517	587 513	585 508	583 503	581 498
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							30 000		-38 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 005	2 005
Investment Property Fair Value Model						300 000	300 000	300 000	582 000
Net Current Assets Liabilities	-308 750	-417 158	-409 958	-404 004	-392 224	-383 270	-347 545	-342 861	-329 404	-433 096	-414 931	-397 806	-248 232
Other Creditors						376 280	352 969	342 014	335 068	425 860	426 784	398 303	254 533
Other Taxation Social Security Payable											6 135	5 571	15 163
Property Plant Equipment Gross Cost						600 484	600 484	600 484	582 000	701 995	685 000	685 000	555 000
Provisions For Liabilities Balance Sheet Subtotal					3 400	2 900
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-22 996
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 900	4 900	4 550
Total Assets Less Current Liabilities	132 123	172 359	177 555	181 504	191 279	198 228	231 948	234 627	252 596	268 899	270 069	287 194	306 768
Total Increase Decrease From Revaluations Property Plant Equipment							30 000		-18 484		-16 995
Transfers To From Property Plant Equipment Fair Value Model									-320 000
Creditors Due After One Year Total Noncurrent Liabilities	128 639	124 230
Creditors Due Within One Year Total Current Liabilities	313 107	420 059
Revaluation Reserve		51 142	51 142	51 142	51 142	51 142
Tangible Fixed Assets Additions		99 507
Tangible Fixed Assets Cost Or Valuation	449 835	600 484	600 484	600 484	600 484	600 484
Tangible Fixed Assets Depreciation	8 962	10 967	12 971	14 976	16 981	18 986
Tangible Fixed Assets Depreciation Charge For Period		2 005
Tangible Fixed Assets Increase Decrease From Revaluations		51 142
Creditors Due After One Year		124 230	119 074	113 557	109 339	102 573
Creditors Due Within One Year		420 059	410 966	406 055	393 740	385 610
Instalment Debts Due After5 Years		103 000	98 000	93 000	88 000	82 000
Secured Debts		129 230	124 074	118 807	114 189	107 973
Tangible Fixed Assets Depreciation Charged In Period			2 004	2 005	2 005	2 005

Company staff

Aung N.

Role: Secretary

Appointed: 20 April 2007

Latest update: 12 March 2024

Khin N.

Role: Director

Appointed: 20 April 2007

Latest update: 12 March 2024

People with significant control

Aung N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Tom N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Aung N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Tom N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

A & T Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aung N.

Khin N.

People with significant control

Aung N.

Tom N.

Aung N.

Tom N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies