Atp Construction South West Ltd in Bristol, BS4 5EA

Description

Data updated on: 01-11-2023

Atp Construction South West Ltd, a Private Limited Company, with headquarters in 1 West Town Park in Bristol. The headquarters' located in BS4 5EA. This enterprise has existed five years on the market. The Companies House Reg No. is 12246710. The company's declared SIC number is 41100: Development of building projects. The latest financial reports detail the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-10-06.

The business owes its success and constant growth to exactly two directors, specifically Andrew J. and Paul J., who have been presiding over the firm since October 2019.

Paul J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 739	32 393	27 629	13 958
Current Assets	32 840	36 797	35 754	31 858
Debtors	7 101	4 404		5 900
Net Assets Liabilities	25 428	13 946	800	201
Other Debtors	7 101
Property Plant Equipment	31 427	25 771	21 133	43 177
Total Inventories			8 125	12 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 898	12 554	17 192	27 687
Additions Other Than Through Business Combinations Property Plant Equipment	38 325			32 539
Average Number Employees During Period	2	2	2	2
Bank Overdrafts	25 855	25 855	25 855	48 802
Corporation Tax Payable	5 273	5 884	7 302	1 820
Creditors	38 839	48 622	56 087	74 834
Increase From Depreciation Charge For Year Property Plant Equipment	6 898	5 656	4 638	10 495
Net Current Assets Liabilities	-5 999	-11 825	-20 333	-42 976
Other Creditors	6 436	9 423	12 485	15 547
Other Taxation Social Security Payable		4 656	7 166	5 381
Property Plant Equipment Gross Cost	38 325	38 325	38 325	70 864
Trade Creditors Trade Payables	1 275	2 804	3 279	3 284
Trade Debtors Trade Receivables		4 404		5 900

Company staff

Andrew J.

Role: Director

Appointed: 07 October 2019

Latest update: 11 February 2024

Paul J.

Role: Director

Appointed: 07 October 2019

Latest update: 11 February 2024

People with significant control

Paul J.

Notified on 7 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Atp Construction South West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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