Atd Structures Ltd in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

The enterprise named Atd Structures was created on 2013/09/16 as a Private Limited Company. This business's headquarters can be reached at Hoddesdon on 1 Tower House, Tower Centre. When you have to reach the business by post, its postal code is EN11 8UR. The company reg. no. for Atd Structures Ltd is 08690737. This business's declared SIC number is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Its latest filed accounts documents cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Sat, 16th Sep 2023.

Atd Structures Ltd is a small-sized vehicle operator with the licence number OH1141012. The firm has one transport operating centre in the country. In their subsidiary in Slough on Station Yard, 4 machines are available.

The following business owes its accomplishments and constant progress to a team of three directors, specifically Tomasz B., Bogdan K. and Dawid S., who have been managing the company since 2013.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 934	28 933	155 188

Balance Sheet
Cash Bank In Hand	6 087	11 541	77 804
Cash Bank On Hand			77 804	31 129	77 464	26 728	199 125	39 600	249 889
Current Assets	6 087	11 541	172 714	224 276	407 701	420 759	795 100	600 268	591 879
Debtors			94 910	193 145	330 237	394 031	595 975	560 668	341 990
Net Assets Liabilities			155 188	236 773	427 559	512 234	666 365	580 868	639 580
Other Debtors						1 520	89 777	80 871	103 440
Property Plant Equipment			64 947	265 333	361 496	446 110	552 292	739 414	759 790
Tangible Fixed Assets	20 034	56 182	64 947
Net Assets Liabilities Including Pension Asset Liability	8 934

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	8 931	28 930	155 185
Shareholder Funds	8 934	28 933	155 188

Other Financial Data
Accrued Liabilities			3 000	2 300	14 557	14 677	2 660
Accrued Liabilities Deferred Income				20 000
Accumulated Depreciation Impairment Property Plant Equipment			16 846	56 012	180 524	318 975	488 213	716 567	998 996
Average Number Employees During Period				4	4	4	5	7	8
Corporation Tax Payable			30 315	4 446	54 453	30 064	43 185
Creditors			82 473	13 424	285 820	26 392	207 507	246 709	162 333
Creditors Due Within One Year	17 187	38 790	82 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 102		25 649	56 315	19 924
Disposals Property Plant Equipment					26 280		52 560	86 997	15 000
Finance Lease Liabilities Present Value Total				13 424	8 950	26 392	123 957	176 434	118 722
Increase Decrease In Property Plant Equipment				93 840		57 680	170 010	176 941	58 400
Increase From Depreciation Charge For Year Property Plant Equipment				39 166	126 614	138 451	194 887	284 669	302 353
Net Current Assets Liabilities	-11 100	-27 249	90 241	29 115	121 881	166 223	424 614	224 433	185 596
Number Shares Allotted	3	100	3
Other Creditors				3 428	7 082	6 157	42 764	26 219	34 274
Other Taxation Social Security Payable			-1 467	9 372	17 663	14 383	183 790	29 342	67 634
Par Value Share	1	1	1
Prepayments			2 986	4 433	7 949	8 395	62 063
Property Plant Equipment Gross Cost			81 793	321 345	542 020	765 085	1 040 505	1 455 981	1 758 786
Provisions For Liabilities Balance Sheet Subtotal				44 251	55 818	73 707	103 034	136 270	143 473
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	25 043	41 750	15 000
Tangible Fixed Assets Cost Or Valuation	25 043	66 793	81 793
Tangible Fixed Assets Depreciation	5 009	10 611	16 846
Tangible Fixed Assets Depreciation Charged In Period	5 009	5 602	6 235
Total Additions Including From Business Combinations Property Plant Equipment				239 552	246 955	223 065	327 980	502 473	317 805
Total Assets Less Current Liabilities	8 934	28 933	155 188	294 448	483 377	612 333	976 906	963 847	945 386
Trade Creditors Trade Payables			11 842	49 051	91 023	55 327	85 057	200 507	184 715
Trade Debtors Trade Receivables			91 924	188 712	322 288	384 116	506 198	479 797	238 550
Value-added Tax Payable			32 177	36 699	43 408	66 937	125 062
Amounts Owed By Directors							23 606
Bank Borrowings Overdrafts							7 500	70 275	43 611
Loans From Directors						51 156	34 034
Fixed Assets	20 034

Company staff

Tomasz B.

Role: Director

Appointed: 16 September 2013

Latest update: 14 April 2024

Bogdan K.

Role: Director

Appointed: 16 September 2013

Latest update: 14 April 2024

Dawid S.

Role: Director

Appointed: 16 September 2013

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm are: Atd Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hoddesdon at Tower Centre, EN11 8UR, Hertfordshire and was registered as a PSC under the reg no 13860412.

Atd Group Holdings Limited

Address: 1 Tower House Tower Centre, Hoddesdon, Hertfordshire, EN11 8UR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England, Wales

Registration number 13860412

Notified on 8 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bogdan K.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tomasz B.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawid S.

Notified on 6 April 2016

Ceased on 8 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 20 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	20 June 2016
Annual Accounts 3rd January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3rd January 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 Structures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz B.

Bogdan K.

Dawid S.

People with significant control

Atd Group Holdings Limited

Bogdan K.

Tomasz B.

Dawid S.

Accounts Documents

Company Vehicle Operator Data

Eurostorage (uk) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Atd Structures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz B.

Bogdan K.

Dawid S.

People with significant control

Atd Group Holdings Limited

Bogdan K.

Tomasz B.

Dawid S.

Accounts Documents

Company Vehicle Operator Data

Eurostorage (uk) Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015