At & Ol Ltd in Weston-super-mare, BS22 8NG

Description

Data updated on: 01-11-2023

At & Ol Ltd,registered as Private Limited Company, registered in 7 Morston Court, Aisecome Way in Weston-super-mare. The headquarters' postal code is BS22 8NG. This firm has existed ten years in the UK. Its Companies House Registration Number is 09214474. This business's registered with SIC code 79901 - Activities of tourist guides. 2022-09-30 is the last time the company accounts were reported.

As for the following company, all of director's responsibilities have so far been performed by Martyn A. who was chosen to lead the company in 2014 in September.

Martyn A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-178	-2 570

Balance Sheet
Cash Bank In Hand	1 726	507
Current Assets		507	329	251	668	991	976	3 723	1 140
Tangible Fixed Assets	8 239	6 179

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-179	-2 571
Shareholder Funds	-178	-2 570

Other Financial Data
Creditors		9 256	9 516	9 876	9 936	9 133	9 057	9 292	8 880
Creditors Due Within One Year	10 143	9 256
Fixed Assets		6 179	4 634	3 476	3 241	2 431	1 823	1 367	1 025
Net Current Assets Liabilities	-8 417	-8 749	-9 187	-9 625	-9 268	-8 142	-8 081	-5 569	-7 740
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 137
Tangible Fixed Assets Cost Or Valuation	11 137
Tangible Fixed Assets Depreciation	2 898	4 958
Tangible Fixed Assets Depreciation Charged In Period	2 898	2 060
Total Assets Less Current Liabilities	-178	-2 570	-4 553	-6 149	-6 027	-5 711	-6 258	-4 202	-6 715
Advances Credits Directors	9 423

Company staff

Martyn A.

Role: Director

Appointed: 11 September 2014

Latest update: 17 February 2024

People with significant control

Martyn A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	11 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

At & Ol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn A.

People with significant control

Martyn A.

Accounts Documents

Company filings

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