A&T Transport (n.i.) Limited in Belfast, BT2 8LA

Description

Data updated on: 11-08-2018

Started with Reg No. NI608558 13 years ago, A&T Transport (n.i.) Limited had been a private limited company until 2018-06-26 - the time it was formally closed. The last known office address was Forsyth House, Cromac Square Belfast.

As for this company, a number of director's responsibilities have so far been carried out by Andrew B. and Trevor R.. As for these two managers, Andrew B. had carried on with the company for the longest time, having become a part of directors' team on 2011.

Andrew B. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-2 782	-12 727	-60 047	-21 868

Balance Sheet
Current Assets	28 103	56 506	36 858	46 912
Net Assets Liabilities Including Pension Asset Liability	-2 782	-12 727	-60 047	-21 868
Cash Bank In Hand	5 763	21 931
Debtors	22 340	34 575
Tangible Fixed Assets	13 650	299

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 784	-12 729
Shareholder Funds	-2 782	-12 727	-60 047	-21 868

Other Financial Data
Accruals Deferred Income	31 260	23 533
Creditors Due After One Year	2 292		64 710	36 150
Creditors Due Within One Year	10 983	45 999	32 494	32 929
Fixed Assets	13 650	299	299	299
Net Current Assets Liabilities	17 120	10 507	4 364	13 983
Tangible Fixed Assets Additions	15 600	299
Tangible Fixed Assets Cost Or Valuation	15 600	299
Tangible Fixed Assets Depreciation	1 950
Tangible Fixed Assets Depreciation Charged In Period	1 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 950
Tangible Fixed Assets Disposals		15 600
Total Assets Less Current Liabilities	30 770	10 806	4 663	14 282

Company staff

Andrew B.

Role: Director

Appointed: 10 August 2011

Latest update: 28 August 2023

Trevor R.

Role: Director

Appointed: 10 August 2011

Latest update: 28 August 2023

People with significant control

Andrew B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	24 August 2017
Confirmation statement last made up date	10 August 2016

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-10
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 September 2015
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

A&T Transport (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Trevor R.

People with significant control

Andrew B.

Accounts Documents

Company filings

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