Atp Maintenance (london) Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

Atp Maintenance (london) Limited was set up as Private Limited Company, based in 12e Manor Road, London. It's zip code N16 5SA. This business has been registered on October 23, 2013. The company's Companies House Registration Number is 08745510. The company began under the name Atp London, though for the last 11 years has operated under the name Atp Maintenance (london) Limited. This enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-01-31 is the last time when the accounts were filed.

When it comes to this specific company, a variety of director's obligations up till now have been fulfilled by Denise H. and Victoria P.. Within the group of these two individuals, Denise H. has been with the company for the longest time, having become a part of company's Management Board on October 23, 2013.

Executives who control this firm include: Danusia B. owns over 1/2 to 3/4 of company shares. Denise H. owns 1/2 or less of company shares. Victoria P. owns 1/2 or less of company shares.

Previous company's names
Atp Maintenance (london) Limited 2013-11-22
Atp London Limited 2013-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-01-31	2022-01-31
Currency
Net Worth	100	10 590	17 554

Balance Sheet
Cash Bank On Hand							89 654	33 992	-197
Current Assets	100	28 898	34 224	36 558	41 224	75 831	86 987	212 177	260 871
Debtors		11 458	12 348				68 309	68 486	158 768
Net Assets Liabilities			17 554	19 445	25 485	46 113	63 541	98 524	90 869
Property Plant Equipment							1 874	4 252	4 908
Total Inventories							15 255	18 952	34 500
Cash Bank In Hand	100	14 116	18 449
Net Assets Liabilities Including Pension Asset Liability	100	10 590	17 554
Stocks Inventory		3 324	3 427
Tangible Fixed Assets		6 250	4 688

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		10 490	17 454
Shareholder Funds	100	10 590	17 554

Other Financial Data
Accrued Liabilities								10 002	11 502
Accumulated Amortisation Impairment Intangible Assets							7 000	8 000	8 500
Accumulated Depreciation Impairment Property Plant Equipment							1 435	1 855	2 720
Additions Other Than Through Business Combinations Property Plant Equipment									1 521
Average Number Employees During Period					2	1	1	2	2
Bank Borrowings								50 000	37 096
Bank Borrowings Overdrafts									6 452
Creditors			21 358	20 863	18 989	32 568	25 896	113 089	149 314
Current Asset Investments								67 800	67 800
Fixed Assets		6 250	4 688	3 750	3 250	2 850	2 450	13 593	16 408
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 250
Increase From Depreciation Charge For Year Property Plant Equipment								281	865
Intangible Assets							13 000	12 750	11 500
Intangible Assets Gross Cost							20 000	20 000	20 000
Loans From Directors								54 605	48 011
Net Current Assets Liabilities	100	28 898	34 224	15 695	22 235	43 263	61 091	99 088	111 557
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted	100	100	100						100
Other Creditors							89 568	95 468	31 356
Par Value Share	1	1	1						1
Property Plant Equipment Gross Cost							3 309	6 107	7 628
Taxation Social Security Payable								18 818	29 368
Total Assets Less Current Liabilities	100	35 148	38 912	19 445	25 485	46 113	63 541	116 090	127 965
Trade Creditors Trade Payables								17 155	3 853
Trade Debtors Trade Receivables							68 309	68 486	158 768
Value-added Tax Payable								12 100	18 772
Creditors Due After One Year		24 558	21 358
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 400
Tangible Fixed Assets Cost Or Valuation		8 400	8 400
Tangible Fixed Assets Depreciation		2 150	3 712
Tangible Fixed Assets Depreciation Charged In Period		2 150	1 562

Company staff

Denise H.

Role: Director

Appointed: 23 October 2013

Latest update: 21 March 2024

Victoria P.

Role: Director

Appointed: 23 October 2013

Latest update: 21 March 2024

People with significant control

Danusia B.

Notified on 31 May 2020

Nature of control:

over 1/2 to 3/4 of shares

Denise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence B.

Notified on 6 April 2016

Ceased on 23 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-23
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 8 January 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Atp Maintenance (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Victoria P.

Terence B.

People with significant control

Danusia B.

Denise H.

Victoria P.

Terence B.

Accounts Documents

Company filings

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