A & T Developments Limited
04556632 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 293 days
- Confirmation statement
- last made up 2025-10-08 · next due 2026-10-22
Registered office
The Old Police StationChurch Street
Ambleside
Cumbria
La22 0bt
Peer comparison
Compared against 1,913 UK companies in SIC 43290 (Other construction installation) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£108,631
↓10.3%
|
£121,069
↑2.0%
|
£118,712
↓26.1%
|
£160,656
↑1.4%
|
£158,405
|
| Cash |
£14,818
↓25.7%
|
£19,943
↓47.5%
|
£38,006
↑50.3%
|
£25,290
↓31.6%
|
£36,989
|
| Debtors |
£88,813
↓7.6%
|
£96,126
↑27.0%
|
£75,706
↓41.9%
|
£130,366
↑12.0%
|
£116,416
|
| Net current assets |
£42,239
↑8.3%
|
£38,984
↓7.5%
|
£42,130
↑11.4%
|
£37,817
↑62.5%
|
£23,273
|
| Net assets |
£69,075
↑11.8%
|
£61,798
↑6.4%
|
£58,101
↑52.7%
|
£38,049
↑122.0%
|
£17,142
|
| Equity |
£69,075
↑11.8%
|
£61,798
↑6.4%
|
£58,101
↑52.7%
|
£38,049
↑122.0%
|
£17,142
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
↓25.0%
|
4
↓33.3%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Alderson, Colin Graham · Director appointed 2002-10-08
- Thompson, Paul · Director appointed 2002-10-08
- Harrison, Irene Lesley · Nominee Secretary appointed 2002-10-08 resigned 2002-10-08
- Business Information Research & Reporting Limited · Corporate Nominee Director appointed 2002-10-08 resigned 2002-10-08
People with significant control (2)
-
Paul Thompson ActiveIndividual Psc · British · resident in United Kingdom · born 7/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Colin Graham Alderson ActiveIndividual Psc · British · resident in United Kingdom · born 12/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent
Mortgages & charges (4)
4 outstanding
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2006-03-31F/H land and buildings at warcrop tower, appleby, cumbria. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2004-08-31Land and buildings adjoining westwood farm brough sowerby kirkby stephen cumbria. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Legal mortgage OutstandingHeld by Hsbc Bank PLCCreated 2003-10-21F/H plots 1 & 2, mellbecks, kirkby stephen, cumbria,. With the benefit of all rights licences guarantees rent deposits contracts deeds undertakings and warranties relating. To the property any shares or membership rights in any management company for the property any goodwill of any business from time to time carried on at the property any rental and other money payable under any lease licence or other interest created in respect of the property and all other payments whatever in respect of the property.
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2003-06-26Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-12 Director details changed CH01 Officers
- 2026-01-15 Total-exemption-full accounts AA Accounts
- 2025-10-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-07 Total-exemption-full accounts AA Accounts
- 2024-10-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-21 Total-exemption-full accounts AA Accounts
- 2023-10-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-30 Total-exemption-full accounts AA Accounts
- 2022-10-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-02-08 Total-exemption-full accounts AA Accounts
- 2021-11-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-03-22 Total-exemption-full accounts AA Accounts
- 2020-12-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-01-31 Total-exemption-full accounts AA Accounts
- 2019-11-07 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register