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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Thomas, Andrew
Born in October 1968Individual (4 offsprings)Officer2007-03-19 ~ nowOF - Director → CIF 0Mr Andrew Thomas
Born in October 1968Individual (4 offsprings)Person with significant control2017-03-19 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thomas, Samantha
Born in November 1969Individual (1 offspring)Officer2007-03-19 ~ nowOF - Director → CIF 0 - 3
STERLING REES NOMINEES LIMITED
06128011Suite F25, The Business Centre, Cardiff Road, Barry, Vale Of Glamorgan, United KingdomActive Corporate (2 parents, 9 offsprings)Officer2007-03-19 ~ 2013-11-12OF - Secretary → CIF 0
Company in focus
AT ENVIRONMENTAL (WALES) LIMITED
Period: 2007-03-19 ~ now
Company number: 06168213
Registered name
AT ENVIRONMENTAL (WALES) LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
182,668 GBP2025-03-31
191,535 GBP2024-03-31
Investment Property
275,000 GBP2025-03-31
275,000 GBP2024-03-31
Fixed Assets
457,668 GBP2025-03-31
466,535 GBP2024-03-31
Debtors
132,869 GBP2025-03-31
154,782 GBP2024-03-31
Cash at bank and in hand
106,180 GBP2025-03-31
78,422 GBP2024-03-31
Current Assets
239,049 GBP2025-03-31
233,204 GBP2024-03-31
Net Current Assets/Liabilities
143,444 GBP2025-03-31
124,763 GBP2024-03-31
Total Assets Less Current Liabilities
601,112 GBP2025-03-31
591,298 GBP2024-03-31
Net Assets/Liabilities
579,195 GBP2025-03-31
536,485 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
579,095 GBP2025-03-31
536,385 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497,897 GBP2025-03-31
505,839 GBP2024-03-31
Motor vehicles
252,024 GBP2025-03-31
197,144 GBP2024-03-31
Computers
3,148 GBP2025-03-31
836 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
753,069 GBP2025-03-31
703,819 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,355 GBP2025-03-31
317,419 GBP2024-03-31
Motor vehicles
208,841 GBP2025-03-31
194,447 GBP2024-03-31
Computers
1,205 GBP2025-03-31
418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,401 GBP2025-03-31
512,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,847 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,394 GBP2024-04-01 ~ 2025-03-31
Computers
787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
137,542 GBP2025-03-31
188,420 GBP2024-03-31
Motor vehicles
43,183 GBP2025-03-31
2,697 GBP2024-03-31
Computers
1,943 GBP2025-03-31
418 GBP2024-03-31
Investment Property - Fair Value Model
275,000 GBP2024-03-31
Other Debtors
Current
132,869 GBP2025-03-31
132,869 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
21,913 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
23,042 GBP2025-03-31
28,350 GBP2024-03-31
Corporation Tax Payable
Current
13,747 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,005 GBP2025-03-31
18,788 GBP2024-03-31
Amount of value-added tax that is payable
Current
50,702 GBP2025-03-31
38,499 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,612 GBP2025-03-31
3,079 GBP2024-03-31
Amounts owed to directors
Current
497 GBP2025-03-31
793 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,042 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,917 GBP2025-03-31
31,771 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
23,042 GBP2025-03-31
28,350 GBP2024-03-31
Between one and five year
23,042 GBP2024-03-31
Minimum gross finance lease payments owing
23,042 GBP2025-03-31
51,392 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
23,042 GBP2025-03-31
51,392 GBP2024-03-31
- Registered number 06168213
AT ENVIRONMENTAL (WALES) LIMITED
InfoCliff House, Llancarfan, Vale Of Glamorgan CF62 3AJPRIVATE LIMITED COMPANY incorporated on 2007-03-19 (19 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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