Atp Access Platforms Ltd in Peterborough, PE1 5BY

Description

Data updated on: 01-11-2023

The exact day the firm was started is 1997-06-10. Registered under company registration number 03383940, it operates as a Private Limited Company. You can contact the office of this firm during office hours under the following location: First Drove Fengate, PE1 5BY Peterborough. Despite the fact, that recently known as Atp Access Platforms Ltd, it was not always so. The firm was known under the name A.t. Pro-tool until 2008-06-09, when it got changed to Atp Plant And Equipment Hire. The last switch came on 2016-05-13. This enterprise's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-07-04.

Atp Access Platforms Ltd is a small-sized vehicle operator with the licence number OF1137924. The firm has two transport operating centres in the country. In their subsidiary in Epping on Parsloe Road, 2 machines are available. The centre in Peterborough on First Drove has 5 machines.

Current directors registered by this business include: Matthew D. chosen to lead the company three years ago and Simon R. chosen to lead the company in 1997. What is more, the director's duties are regularly backed by a secretary - Anne G., who was chosen by this specific business in 2019.

Previous company's names
Atp Access Platforms Ltd 2016-05-13
Atp Plant And Equipment Hire Limited 2008-06-09
A.t. Pro-tool Limited 1997-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 318	291 787	355 867	480 943	581 594	738 106

Balance Sheet
Cash Bank On Hand						18 917	80	31 173	4 070	482 166	79 948
Current Assets	87 277	129 410	148 972	151 342	253 839	244 545	291 703	458 175	452 642	1 135 876	830 500
Debtors	86 027	127 366	146 962	144 749	274 746	223 618	289 613	416 992	438 562	643 700	740 542
Net Assets Liabilities						738 106	797 025	823 749	943 454	1 193 589	1 393 830
Other Debtors						64 512		64 670	65 992	50 692	65 748
Property Plant Equipment						1 571 987	1 752 974	4 565 834	5 280 565	5 819 471	6 455 807
Total Inventories						2 010	2 010	10 010	10 010	10 010	10 010
Cash Bank In Hand	0	34		4 583	22	18 917
Net Assets Liabilities Including Pension Asset Liability	187 318	291 787	355 867	480 943	581 594	738 106
Stocks Inventory	1 250	2 010	2 010	2 010	2 010	2 010
Tangible Fixed Assets	543 782	566 305	622 319	795 097	1 038 180	1 571 987

Capital & Reserves
Called Up Share Capital	1 110	1 110	1 110	1 110	1 110	1 110
Profit Loss Account Reserve	186 208	290 677	354 757	479 833	580 484	736 996
Shareholder Funds	187 318	291 787	355 867	480 943	581 594	738 106

Other Financial Data
Accrued Liabilities Deferred Income									3 000	51 224	46 841
Accumulated Depreciation Impairment Property Plant Equipment						698 782	886 743	1 279 229	1 741 245	2 386 772	3 343 985
Average Number Employees During Period							6	13	14	15	16
Bank Borrowings Overdrafts						21 456	48 230	77 662	64 237	368 981	289 494
Creditors						683 478	777 110	2 568 996	2 793 882	3 345 638	3 280 178
Deferred Income										14 550
Finance Lease Liabilities Present Value Total						533 482	623 266		2 729 645	2 976 657	2 990 684
Increase From Depreciation Charge For Year Property Plant Equipment							187 961		553 637	655 570	980 439
Net Current Assets Liabilities	-131 486	-27 405	-24 372	-67 454	-146 015	-150 403	-178 839	-908 266	-1 231 282	-883 129	-1 426 298
Other Creditors						149 996	153 844	2 491 334	2 729 645	292 011	407 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									91 621	10 043	23 227
Other Disposals Property Plant Equipment									176 194	13 000	36 890
Other Taxation Social Security Payable						22 837	9 805	14 604	123 450	20 422	12 164
Property Plant Equipment Gross Cost						2 270 769	2 639 717	5 845 063	7 021 810	8 206 243	9 799 792
Provisions For Liabilities Balance Sheet Subtotal								264 823	311 947	397 115	355 501
Taxation Including Deferred Taxation Balance Sheet Subtotal								264 823	311 947	397 115	355 501
Total Additions Including From Business Combinations Property Plant Equipment							392 333		1 352 941	1 197 432	1 630 439
Total Assets Less Current Liabilities	412 296	538 900	597 947	749 099	914 976	1 421 584	1 574 135	3 657 568	4 049 283	4 936 342	5 029 509
Trade Creditors Trade Payables						119 987	213 437	320 807	179 968	437 242	274 966
Trade Debtors Trade Receivables						159 106	289 613	352 322	372 570	593 008	674 794
Creditors Due After One Year		247 113	242 080	268 156	333 382	683 478
Creditors Due Within One Year		156 815	173 344	218 796	399 854	394 948
Disposals Property Plant Equipment							23 385
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		57 542	109 704	238 971	326 245	572 247
Tangible Fixed Assets Cost Or Valuation	924 706	982 248	1 091 952	1 297 023	1 609 773	2 270 769
Tangible Fixed Assets Depreciation	380 924	415 943	469 633	501 926	571 593	698 782
Tangible Fixed Assets Depreciation Charged In Period			53 690	60 554	71 690	127 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 261	2 023
Tangible Fixed Assets Disposals				33 900	13 495
Tangible Fixed Assets Increase Decrease From Revaluations						65 810
Creditors Due After One Year Total Noncurrent Liabilities	224 978	247 113
Creditors Due Within One Year Total Current Liabilities	218 763	156 815
Fixed Assets	543 782	566 305
Tangible Fixed Assets Depreciation Charge For Period		35 019