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
5
- 1
Molinero, Matthew
Certified Chartered Accountant born in January 1982Individual (3 offsprings)Officer
2025-01-28 ~ nowOF - Director → CIF 0 - 2
Duffy, Jason Patrick
Managing Director born in May 1970Individual (2 offsprings)Officer 2025-01-28 ~ nowOF - Director → CIF 0 - 3
Mr Andrew James Mcarthur
Born in January 1979Individual (9 offsprings)Person with significant control 2016-07-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Holly Elizabeth Mcarthur
Born in February 1977Individual (2 offsprings)Person with significant control 2016-07-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Unit 3 & 4, St Margarets Business Centre, Burleys Way, Leicester, EnglandActive Corporate (3 parents, 3 offsprings)Person with significant control 2024-01-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Prema, Vimal Kumar
Managing Director born in March 1984Individual (4 offsprings)Officer 2021-08-01 ~ 2025-01-28OF - Director → CIF 0 - 2
Healy, Michael Douglas
Managing Director born in October 1971IndividualOfficer 2017-02-10 ~ 2017-12-31OF - Director → CIF 0Healy, Michael Douglas
Company Director born in October 1971Individual 2019-11-28 ~ 2021-02-28OF - Director → CIF 0 - 3
Mcarthur, Andrew James
Direcor born in January 1979Individual (9 offsprings)Officer 2007-07-09 ~ 2025-01-28OF - Director → CIF 0 - 45 The Quadrant, Coventry, West MidlandsActive Corporate (2 parents, 43 offsprings)Equity (Company account)-358 GBP2024-03-31Officer2007-07-09 ~ 2010-07-09PE - Secretary → CIF 0
Company in focus
AT MANAGEMENT LIMITED
Previous name
ALPHA THRUST MANAGEMENT LIMITED - 2018-11-16
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Average Number of Employees
4082022-08-01 ~ 2023-07-31
3892021-08-01 ~ 2022-07-31
Property, Plant & Equipment
918,575 GBP2023-07-31
526,414 GBP2022-07-31
Fixed Assets - Investments
352,875 GBP2023-07-31
Fixed Assets
1,271,450 GBP2023-07-31
526,414 GBP2022-07-31
Debtors
Current
7,527,453 GBP2023-07-31
6,461,038 GBP2022-07-31
Cash at bank and in hand
229,093 GBP2023-07-31
698,759 GBP2022-07-31
Current Assets
7,756,546 GBP2023-07-31
7,159,797 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-5,766,930 GBP2023-07-31
-4,363,767 GBP2022-07-31
Net Current Assets/Liabilities
1,989,616 GBP2023-07-31
2,796,030 GBP2022-07-31
Total Assets Less Current Liabilities
3,261,066 GBP2023-07-31
3,322,444 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-963,375 GBP2023-07-31
-1,140,750 GBP2022-07-31
Net Assets/Liabilities
2,098,023 GBP2023-07-31
2,061,331 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-08-01
Retained earnings (accumulated losses)
2,097,923 GBP2023-07-31
2,061,231 GBP2022-07-31
487,656 GBP2021-08-01
Profit/Loss
775,942 GBP2022-08-01 ~ 2023-07-31
2,243,575 GBP2021-08-01 ~ 2022-07-31
Equity
2,098,023 GBP2023-07-31
2,061,331 GBP2022-07-31
487,756 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
775,942 GBP2022-08-01 ~ 2023-07-31
2,243,575 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-739,250 GBP2022-08-01 ~ 2023-07-31
-670,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-739,250 GBP2022-08-01 ~ 2023-07-31
-670,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
323,538 GBP2023-07-31
246,509 GBP2022-07-31
Computers
232,962 GBP2023-07-31
214,307 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,372,382 GBP2023-07-31
758,098 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Computers
-5,534 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-9,497 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
384,469 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
75,645 GBP2022-07-31
Computers
80,523 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
231,684 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
56,394 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
48,563 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
54,426 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
228,435 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,675 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,312 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,394 GBP2023-07-31
Office equipment
121,723 GBP2023-07-31
Computers
131,274 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,807 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
328,075 GBP2023-07-31
Office equipment
201,815 GBP2023-07-31
170,864 GBP2022-07-31
Computers
101,688 GBP2023-07-31
133,784 GBP2022-07-31
Investments in Subsidiaries
352,875 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,584,071 GBP2023-07-31
4,981,177 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,273,644 GBP2023-07-31
459,324 GBP2022-07-31
Other Debtors
Current
41,390 GBP2023-07-31
257,159 GBP2022-07-31
Prepayments/Accrued Income
Current
1,628,348 GBP2023-07-31
763,378 GBP2022-07-31
Bank Overdrafts
-553 GBP2023-07-31
Cash and Cash Equivalents
228,540 GBP2023-07-31
698,759 GBP2022-07-31
Bank Overdrafts
Current
553 GBP2023-07-31
Bank Borrowings
Current
351,000 GBP2023-07-31
351,000 GBP2022-07-31
Other Remaining Borrowings
Current
26,745 GBP2023-07-31
48,284 GBP2022-07-31
Trade Creditors/Trade Payables
Current
194,821 GBP2023-07-31
187,975 GBP2022-07-31
Corporation Tax Payable
Current
722,980 GBP2023-07-31
606,031 GBP2022-07-31
Taxation/Social Security Payable
Current
1,155,237 GBP2023-07-31
1,899,566 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
164,654 GBP2023-07-31
55,837 GBP2022-07-31
Other Creditors
Current
2,353,000 GBP2023-07-31
862,728 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
797,940 GBP2023-07-31
352,346 GBP2022-07-31
Creditors
Current
5,766,930 GBP2023-07-31
4,363,767 GBP2022-07-31
Bank Borrowings
Non-current
789,750 GBP2023-07-31
1,140,750 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
173,625 GBP2023-07-31
Creditors
Non-current
963,375 GBP2023-07-31
1,140,750 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
351,000 GBP2023-07-31
351,000 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
377,745 GBP2023-07-31
399,284 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
351,000 GBP2023-07-31
351,000 GBP2022-07-31
Non-current, Between two and five year
438,750 GBP2023-07-31
789,750 GBP2022-07-31
Total Borrowings
1,167,495 GBP2023-07-31
1,540,034 GBP2022-07-31
Net Deferred Tax Liability/Asset
-199,668 GBP2023-07-31
-120,363 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-79,305 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-208,245 GBP2023-07-31
-126,714 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
443,125 GBP2023-07-31
370,292 GBP2022-07-31
Between one and five year
1,714,105 GBP2023-07-31
2,221,578 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,157,230 GBP2023-07-31
2,591,870 GBP2022-07-31
Related profiles found in government register
AT MANAGEMENT LIMITED
InfoALPHA THRUST MANAGEMENT LIMITED - 2018-11-16Registered number 06306526Unit 3 & 4 St Margarets Business Centre, Burleys Way, Leicester LE1 3BEPrivate Limited Company incorporated on 2007-07-09 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-07-08CIF 0ALPHA THRUST MANAGEMENT LIMITED
SRegistered number 063065266th Floor Humberstone House, Humberstone Gate, Leicester, England, LE1 1WBActive in Cardiff, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 424 Margate Road, Westwood, Ramsgate, KentActive Corporate (2 parents)Equity (Company account)-5,275 GBP2024-02-29Person with significant control 2017-01-15 ~ 2018-02-09CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.