Atpb Ltd in London, SE7 7RA

Description

Data updated on: 01-11-2023

Located in 174 Woolwich Road, London SE7 7RA Atpb Ltd is classified as a Private Limited Company registered under the 09615960 Companies House Reg No. This company was set up nine years ago. This firm's declared SIC number is 43310 meaning Plastering. Its latest annual accounts describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Wed, 31st May 2023.

On 2017-01-30, the company was employing a Administrator to fill a position in Greenwich. They offered a job with wage from £18000.00 to £22000.00 per year.

When it comes to the following company, a variety of director's responsibilities have so far been carried out by Aaron T. who was formally appointed in 2015.

Aaron T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	110 170

Balance Sheet
Cash Bank On Hand	79 238	44 149	52 189	206 007	111 871	25 464	223 938	263 948
Current Assets	127 125	172 264	249 791	409 432	422 998	472 606	595 411	748 422
Debtors	47 887	128 115	197 602	203 425	311 127	447 142	371 473	484 474
Net Assets Liabilities	110 170	109 760	26 517	105 916	56 262	41 139	77 107	286 935
Other Debtors		15 000			200 940	126 248	68 231	3 622
Property Plant Equipment	16 278	13 731	14 301	20 185	28 999	24 257	49 730	55 100
Cash Bank In Hand	79 238
Intangible Fixed Assets	9 000
Tangible Fixed Assets	16 278

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	110 070
Shareholder Funds	110 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	1 732	5 904	10 065	14 547	22 397	29 976	37 849	39 645
Average Number Employees During Period				6	7	7	9	7
Bank Borrowings Overdrafts					80 000	60 358	47 214	33 765
Corporation Tax Payable	30 197	8 237		29 892	35 300	20 618	23 166	66 786
Corporation Tax Recoverable			7 926	7 926
Creditors	9 006	6 141	2 456	329 701	80 000	60 358	67 041	52 235
Current Tax For Period	30 197	7 926		29 892	4 900	7 980	14 667	66 546
Dividends Paid On Shares			7 000	6 000	5 000
Fixed Assets	25 278	21 731	21 301	26 185	33 999	28 257	52 730	57 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases						79 700	64 500	34 100
Increase Decrease In Current Tax From Adjustment For Prior Periods			-7 926
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 172	4 161	4 482	7 850	7 579	7 873	12 710
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	93 898	94 170	7 672	79 731	102 263	73 240	91 418	282 070
Number Shares Issued Fully Paid		100	100
Other Creditors	9 006	6 141	2 456	162 642	103 115	89 312	19 827	18 470
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 914
Other Disposals Property Plant Equipment								13 102
Other Taxation Social Security Payable	-65 186	-72 903	-2 533	38 129	115 204	145 754	324 229	255 593
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	18 010	19 635	24 366	34 732	51 396	54 233	87 579	94 745
Total Additions Including From Business Combinations Property Plant Equipment		1 625	4 731	10 366	16 664	2 837	33 346	20 268
Total Assets Less Current Liabilities	119 176	115 901	28 973	105 916	136 262	101 497	144 148	339 170
Total Current Tax Expense Credit		7 926	-7 926	29 892
Trade Creditors Trade Payables	48 409	54 246	74 026	99 038	67 116	130 836	77 894	96 022
Trade Debtors Trade Receivables	47 887	113 115	189 676	195 499	110 187	320 894	303 242	480 852
Advances Credits Directors	11 349
Advances Credits Made In Period Directors	11 349
Creditors Due After One Year	9 006
Creditors Due Within One Year	33 227
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 010
Tangible Fixed Assets Cost Or Valuation	18 010
Tangible Fixed Assets Depreciation	1 732
Tangible Fixed Assets Depreciation Charged In Period	1 732

Company staff

Aaron T.

Role: Director

Appointed: 01 June 2015

Latest update: 28 March 2024

People with significant control

Aaron T.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Administrator in Greenwich, posted on Monday 30th January 2017
Region / City	Greenwich
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 14th March 2017

Atpb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron T.

People with significant control

Aaron T.

Accounts Documents

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