Atv Dedicated Ltd in Kilmarnock, KA1 4LA

Description

Data updated on: 01-11-2023

Registered as SC525886 eight years ago, Atv Dedicated Ltd is categorised as a Private Limited Company. The actual mailing address is Atv House, 92 Hurlford Road Kilmarnock. The company's SIC and NACE codes are 49410: Freight transport by road. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Concerning this particular limited company, all of director's tasks have so far been done by Stephen M. who was arranged to perform management duties in 2016.

Stephen M. is the individual who has control over 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	1	1	24 377	5 490
Current Assets				1	53 417	48 494
Debtors					29 040	43 004
Net Assets Liabilities				1	52 659	93 853
Property Plant Equipment					255 301	387 291

Other Financial Data
Total Assets Less Current Liabilities	1	1	1	1	194 855	282 846
Accumulated Depreciation Impairment Property Plant Equipment					5 210	13 220
Average Number Employees During Period						1
Bank Borrowings Overdrafts					40 000	33 702
Creditors					142 196	188 993
Dividends Paid						9 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 210	8 010
Net Current Assets Liabilities				1	-60 446	-104 445
Other Creditors					102 196	155 291
Other Remaining Borrowings					142 984	231 774
Other Taxation Social Security Payable					25 622	28 891
Profit Loss					52 658	50 194
Property Plant Equipment Gross Cost					260 511	400 511
Total Additions Including From Business Combinations Property Plant Equipment					260 511	140 000
Trade Creditors Trade Payables					44	45
Trade Debtors Trade Receivables					29 040	43 004

Company staff

Stephen M.

Role: Director

Appointed: 03 February 2016

Latest update: 29 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Atv Dedicated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode