Atd H&P Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Atd H&P Ltd, a Private Limited Company, registered in 129 Station Road, London. The headquarters' post code is NW4 4NJ. The firm has existed 11 years in the UK. The Companies House Registration Number is 08700141. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Atd H&P Limited reported its account information for the period up to 2022-09-30. The latest annual confirmation statement was released on 2023-09-20.

Right now, the company is directed by 1 managing director: Domenico C., who was designated to this position in 2013.

Domenico C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 607	3 086	5 660

Balance Sheet
Cash Bank In Hand	1 080	9 134	11 517
Cash Bank On Hand			11 517	8 662	12 499	9 863	9 834	11 896	41 968
Property Plant Equipment			124	93	70	52	17 094	12 821	9 615
Tangible Fixed Assets		165	124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 707	2 986	5 560
Shareholder Funds	-1 607	3 086	5 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			96	127	150	168	5 866	10 139	13 345
Average Number Employees During Period				2	1	1	1	1	1
Creditors			5 981	7 918	9 009	7 721	18 171	15 017	33 453
Creditors Due Within One Year	2 687	6 213	5 981
Increase From Depreciation Charge For Year Property Plant Equipment				31	23	18	5 698	4 273	3 206
Net Current Assets Liabilities	-1 607	2 921	5 536	744	3 490	2 142	-8 337	-3 121	8 515
Number Shares Allotted	100	100	100
Other Creditors			4 070	7 918	9 008	7 721	13 369	11 966	30 008
Other Taxation Social Security Payable			1 911						2 146
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			220	220	220	220	22 960	22 960
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		220
Tangible Fixed Assets Cost Or Valuation		220
Tangible Fixed Assets Depreciation		55	96
Tangible Fixed Assets Depreciation Charged In Period		55	41
Total Assets Less Current Liabilities	-1 607	3 086	5 660	837	3 560	2 194	8 757	9 700	18 130
Trade Creditors Trade Payables					1		4 802	3 051	1 299
Total Additions Including From Business Combinations Property Plant Equipment							22 740

Company staff

Domenico C.

Role: Director

Appointed: 20 September 2013

Latest update: 23 March 2024

People with significant control

Domenico C.

Notified on 15 March 2018

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 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

Atd H&P Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Domenico C.

People with significant control

Domenico C.

Accounts Documents

Company filings

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