Property, Plant & Equipment
7,412,403 GBP2023-09-28
5,233,039 GBP2022-09-30
Fixed Assets - Investments
700,000 GBP2023-09-28
Fixed Assets
8,112,403 GBP2023-09-28
5,233,039 GBP2022-09-30
Total Inventories
440,792 GBP2023-09-28
200,000 GBP2022-09-30
Debtors
12,612,971 GBP2023-09-28
20,540,826 GBP2022-09-30
Cash at bank and in hand
1,347,888 GBP2023-09-28
245,438 GBP2022-09-30
Current Assets
14,401,651 GBP2023-09-28
20,986,264 GBP2022-09-30
Net Current Assets/Liabilities
8,956,512 GBP2023-09-28
15,707,041 GBP2022-09-30
Total Assets Less Current Liabilities
17,068,915 GBP2023-09-28
20,940,080 GBP2022-09-30
Creditors
Non-current
-931,113 GBP2023-09-28
-592,644 GBP2022-09-30
Net Assets/Liabilities
15,335,252 GBP2023-09-28
19,550,318 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-28
100 GBP2022-09-30
Retained earnings (accumulated losses)
15,335,152 GBP2023-09-28
19,550,218 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-28
322021-09-30 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,493,871 GBP2023-09-28
1,813,255 GBP2022-09-30
Plant and equipment
5,471,978 GBP2023-09-28
4,638,238 GBP2022-09-30
Motor vehicles
2,302,788 GBP2023-09-28
2,786,856 GBP2022-09-30
Furniture and fittings
7,288 GBP2023-09-28
5,188 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,275,925 GBP2023-09-28
9,243,537 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-490,630 GBP2022-10-01 ~ 2023-09-28
Motor vehicles
-1,415,466 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Disposals
-1,906,096 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,970,731 GBP2023-09-28
2,718,792 GBP2022-09-30
Motor vehicles
889,717 GBP2023-09-28
1,289,679 GBP2022-09-30
Furniture and fittings
3,074 GBP2023-09-28
2,027 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,863,522 GBP2023-09-28
4,010,498 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561,953 GBP2022-10-01 ~ 2023-09-28
Motor vehicles
414,254 GBP2022-10-01 ~ 2023-09-28
Furniture and fittings
1,047 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977,254 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-310,014 GBP2022-10-01 ~ 2023-09-28
Motor vehicles
-814,216 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124,230 GBP2022-10-01 ~ 2023-09-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,493,871 GBP2023-09-28
1,813,255 GBP2022-09-30
Plant and equipment
2,501,247 GBP2023-09-28
1,919,446 GBP2022-09-30
Motor vehicles
1,413,071 GBP2023-09-28
1,497,177 GBP2022-09-30
Furniture and fittings
4,214 GBP2023-09-28
3,161 GBP2022-09-30
Finished Goods
200,000 GBP2023-09-28
200,000 GBP2022-09-30
Value of work in progress
240,792 GBP2023-09-28
Trade Debtors/Trade Receivables
Current
193,298 GBP2023-09-28
427,402 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
758,520 GBP2023-09-28
1,038,527 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,961,371 GBP2023-09-28
753,146 GBP2022-09-30
Other Taxation & Social Security Payable
Current
704,402 GBP2023-09-28
2,261,827 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
931,113 GBP2023-09-28
592,644 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
758,520 GBP2023-09-28
1,038,527 GBP2022-09-30
Between one and five year
931,113 GBP2023-09-28
592,644 GBP2022-09-30
Minimum gross finance lease payments owing
1,689,633 GBP2023-09-28
1,631,171 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
1,689,633 GBP2023-09-28
1,631,171 GBP2022-09-30
A T CONTRACTING & PLANT HIRE LTD
InfoAT PLANT SALES LIMITED - 2014-08-31
Registered number 08003365
Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire LE17 4JD
Private Limited Company incorporated on 2012-03-23 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-26
CIF 0AT CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
CIF 1 A T CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Colinton House, Leicester Road, Bedworth, Warwickshire, United Kingdom, CV12 8AB
Private Company Limited By Shares in England And Wales
CIF 2 CIF 3 A T CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Limited in England And Wales Companies House, England
CIF 4 AT CONTRACTING & PLANT HIRE LTD
SRegistered number 08003365

Moorbarns House, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Company Limited By Shares in Register Of Companies, England
CIF 5 A T CONTRACTING & PLANT HIRE LIMITED
SRegistered number 08003365

Ate Farm, Moorbarns Lane, Lutterworth, Leicestershire, England, LE17 4JD
Limited in England And Wales, England
CIF 6