A.t. I.t. Project Management Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

A.t. I.t. Project Management Limited has been on the local market for at least 9 years. Started with Companies House Reg No. 09535978 in 2015, it is based at 2 Old Bath Road, Newbury RG14 1QL. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2022-10-21.

There is a solitary managing director currently managing this specific company, namely Anand T. who's been utilizing the director's tasks for 9 years. That company had been overseen by Adriana T. up until 7th October 2021.

Anand T. is the individual with significant 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	491

Balance Sheet
Cash Bank On Hand	44	2 778	1 565	4 911	10 154	9 054	5 614
Current Assets	13 491	18 059	16 807	23 234	17 142	36 041	23 517
Debtors	13 447	15 281	15 242	18 323	6 988	26 987	17 903
Net Assets Liabilities	491	970	247	568	330	-1 253	-4 527
Other Debtors	13 447	15 281	15 242	18 323	6 988	26 987	17 903
Property Plant Equipment			1 984	1 428	872	316
Cash Bank In Hand	44
Net Assets Liabilities Including Pension Asset Liability	491

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	391
Shareholder Funds	491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			239	795	1 351	1 907	2 223
Additions Other Than Through Business Combinations Property Plant Equipment			2 223
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings						23 611	24 521
Creditors	13 000	17 089	18 544	24 094	17 684	23 611	24 521
Depreciation Expense Property Plant Equipment			239	556	556
Increase From Depreciation Charge For Year Property Plant Equipment			239	556	556	556	316
Net Current Assets Liabilities		970	-1 737	-860	-542	22 042	19 994
Other Creditors					504	504	504
Property Plant Equipment Gross Cost			2 223	2 223	2 223	2 223	2 223
Taxation Social Security Payable	12 536	16 608	18 335	23 894	17 180	8 773
Total Assets Less Current Liabilities					330	22 358	19 994
Total Borrowings						23 611	24 521
Trade Creditors Trade Payables	464	481	209	200
Amount Specific Advance Or Credit Directors		15 281	8 036	13 817	604	20 602	11 393
Amount Specific Advance Or Credit Made In Period Directors		25 243	32 584	26 454	10 834	24 154	326
Amount Specific Advance Or Credit Repaid In Period Directors		-16 102	-39 829	-20 673	-24 047	-4 156	-9 535
Consideration For Shares Issued	100
Creditors Due Within One Year	13 000
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Anand T.

Role: Director

Appointed: 10 April 2015

Latest update: 8 April 2024

People with significant control

Anand T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adriana T.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-10
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

A.t. I.t. Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anand T.

Adriana T.

People with significant control

Anand T.

Adriana T.

Accounts Documents

Company filings

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