At Ceramics Ltd in Eastleigh, SO53 1SH

Description

Data updated on: 01-11-2023

The enterprise called At Ceramics was registered on Monday 4th October 2010 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Eastleigh on 15 Ormesby Drive, Chandlers Ford. When you need to contact this business by post, its post code is SO53 1SH. The company registration number for At Ceramics Ltd is 07395500. The enterprise's declared SIC number is 43330 which means Floor and wall covering. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-10-04.

When it comes to this specific company's directors directory, since 2016 there have been two directors: Clare T. and Andrew T..

Andrew T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 012	1 951	811	431	500

Balance Sheet
Cash Bank In Hand	13 470	15 810	13 457	19 782	17 157
Cash Bank On Hand					17 157	6 043	7 432	9 242	7 279	10 910	12 562	6 083
Current Assets	15 434	16 820	15 513	21 211	19 711	7 052	9 312	14 517	7 599	11 166	12 878	7 266
Debtors	1 964	1 010	2 056	1 429	2 554	1 009	1 880	5 275	320	256	316	1 183
Net Assets Liabilities								2 398	1 270	5 205	5 251	1 174
Property Plant Equipment					2 285	1 895	1 474	1 255	16 535	12 422
Tangible Fixed Assets	6 327	4 710	3 586	2 541	2 285
Net Assets Liabilities Including Pension Asset Liability	1 012	1 951	811	431

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 002	1 941	801	421	490
Shareholder Funds	1 012	1 951	811	431	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 724	7 214	7 746	8 217	4 946	9 195	12 443	14 878
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									3 142			-462
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					21 496	8 665	10 439	13 374	11 535	8 873	9 155	3 550
Creditors Due Within One Year	20 749	19 579	18 288	23 321	21 496
Increase From Depreciation Charge For Year Property Plant Equipment						490		471	3 478	4 249		2 435
Net Current Assets Liabilities	-5 315	-2 759	-2 775	-2 110	-1 785	-1 613	-1 127	1 143	-588	4 016	3 723	-1 042
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10		10	10	10		10
Par Value Share		1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost					9 009	9 109	9 220	9 472	21 481	21 617	21 997
Provisions									3 142	2 360	1 815	1 353
Provisions For Liabilities Balance Sheet Subtotal									3 142	2 360	1 815	1 353
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	8 345		185		479
Tangible Fixed Assets Cost Or Valuation	8 345	8 345	8 530	8 530	9 009
Tangible Fixed Assets Depreciation	2 018	3 635	4 944	5 989	6 724
Tangible Fixed Assets Depreciation Charged In Period		1 617	1 309	1 045	735
Total Additions Including From Business Combinations Property Plant Equipment						100		252	19 509	136
Total Assets Less Current Liabilities	1 012	1 951	811	431	500	282	347	2 398	15 947	16 438	13 277	6 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 749
Disposals Property Plant Equipment									7 500
Creditors Due Within One Year Total Current Liabilities	20 769
Fixed Assets	6 327	4 710	3 586	2 541
Tangible Fixed Assets Depreciation Charge For Period	2 018

Company staff

Clare T.

Role: Director

Appointed: 01 April 2016

Latest update: 8 February 2024

Andrew T.

Role: Director

Appointed: 04 October 2010

Latest update: 8 February 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

At Ceramics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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At Ceramics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016