The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Thompson, Paul
Director born in July 1971Individual (3 offsprings)Officer
2002-10-08 ~ nowOF - director → CIF 0Thompson, Paul
Individual (3 offsprings)Officer 2002-10-08 ~ nowOF - secretary → CIF 0Paul Thompson
Born in July 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Alderson, Colin Graham
Director born in December 1975Individual (2 offsprings)Officer 2002-10-08 ~ nowOF - director → CIF 0Mr Colin Graham Alderson
Born in December 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Harrison, Irene Lesley
Individual (3 offsprings)Officer 2002-10-08 ~ 2002-10-08OF - nominee-secretary → CIF 0 - 2BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
Crown House, 64 Whitchurch Road, CardiffDissolved corporate (1 parent, 1 offspring)Officer2002-10-08 ~ 2002-10-08PE - nominee-director → CIF 0
Company in focus
A & T DEVELOPMENTS LIMITED
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
43,616 GBP2023-06-30
36,079 GBP2022-06-30
Debtors
75,706 GBP2023-06-30
130,367 GBP2022-06-30
Cash at bank and in hand
38,006 GBP2023-06-30
25,290 GBP2022-06-30
Current Assets
118,712 GBP2023-06-30
160,657 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-76,582 GBP2023-06-30
-122,840 GBP2022-06-30
Net Current Assets/Liabilities
42,130 GBP2023-06-30
37,817 GBP2022-06-30
Total Assets Less Current Liabilities
85,746 GBP2023-06-30
73,896 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
-30,833 GBP2022-06-30
Net Assets/Liabilities
58,101 GBP2023-06-30
38,049 GBP2022-06-30
Equity
Called up share capital
120 GBP2023-06-30
120 GBP2022-06-30
Share premium
990 GBP2023-06-30
990 GBP2022-06-30
Retained earnings (accumulated losses)
56,991 GBP2023-06-30
36,939 GBP2022-06-30
Equity
58,101 GBP2023-06-30
38,049 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,611 GBP2023-06-30
18,104 GBP2022-06-30
Plant and equipment
95,760 GBP2023-06-30
92,895 GBP2022-06-30
Computers
1,041 GBP2023-06-30
1,041 GBP2022-06-30
Motor vehicles
26,974 GBP2023-06-30
26,974 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
157,386 GBP2023-06-30
139,014 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,411 GBP2023-06-30
9,050 GBP2022-06-30
Plant and equipment
82,632 GBP2023-06-30
78,255 GBP2022-06-30
Computers
1,028 GBP2023-06-30
1,024 GBP2022-06-30
Motor vehicles
17,699 GBP2023-06-30
14,606 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,770 GBP2023-06-30
102,935 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,361 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,377 GBP2022-07-01 ~ 2023-06-30
Computers
4 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,093 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,835 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
21,200 GBP2023-06-30
9,054 GBP2022-06-30
Plant and equipment
13,128 GBP2023-06-30
14,640 GBP2022-06-30
Computers
13 GBP2023-06-30
17 GBP2022-06-30
Motor vehicles
9,275 GBP2023-06-30
12,368 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
74,454 GBP2023-06-30
121,420 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,252 GBP2023-06-30
8,947 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
75,706 GBP2023-06-30
130,367 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
26,852 GBP2023-06-30
60,674 GBP2022-06-30
Corporation Tax Payable
Current
13,345 GBP2023-06-30
13,036 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,792 GBP2023-06-30
1,725 GBP2022-06-30
Other Creditors
Current
21,593 GBP2023-06-30
37,405 GBP2022-06-30
Creditors
Current
76,582 GBP2023-06-30
122,840 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-06-30
30,833 GBP2022-06-30
- Registered number 04556632
A & T DEVELOPMENTS LIMITED
InfoThe Old Police Station, Church Street, Ambleside, Cumbria LA22 0BTPrivate Limited Company incorporated on 2002-10-08 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.