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Atlas Distribution Services Limited HERTFORDSHIRE

Atlas Distribution Services started in year 2002 as Private Limited Company with registration number 04357801. The Atlas Distribution Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hertfordshire at 19 Belgravia Close. Postal code: EN5 5XA.

The company has one director. Ross R., appointed on 24 January 2002. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex secretaries - Nicola R., Aharon I. and others listed below. There were no ex directors.

This company operates within the EN5 5XA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1082840 . It is located at Unit 1, Travellers Lane, Hatfield with a total of 3 cars.

Atlas Distribution Services Limited Address / Contact

Office Address 19 Belgravia Close
Office Address2 Barnet
Town Hertfordshire
Post code EN5 5XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04357801
Date of Incorporation Tue, 22nd Jan 2002
Industry Freight transport by road
Industry Removal services
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Ross R.

Position: Director

Appointed: 24 January 2002

Nicola R.

Position: Secretary

Appointed: 27 January 2004

Resigned: 09 October 2019

Aharon I.

Position: Secretary

Appointed: 24 January 2002

Resigned: 27 January 2004

Morgan Webster Lawrie (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 22 January 2002

Resigned: 24 January 2002

Mwl Directors Limited

Position: Corporate Nominee Director

Appointed: 22 January 2002

Resigned: 24 January 2002

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Nicola R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola R.

Notified on 7 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Ross R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth254 102345 503       
Balance Sheet
Cash Bank On Hand 244 249324 768380 553265 300429 029693 972352 125260 820
Current Assets 540 945666 736892 7601 044 3042 378 1171 463 0311 434 1621 223 698
Debtors277 274296 696341 968512 207779 0041 949 088769 0591 082 037962 878
Net Assets Liabilities 345 503464 155615 828783 785812 140769 203713 001513 914
Other Debtors 24 76926 75955 19773 234476 834157 426172 487189 410
Property Plant Equipment 158 559193 555155 396202 241231 877174 988106 77445 341
Cash Bank In Hand161 789244 249       
Intangible Fixed Assets115 838        
Tangible Fixed Assets115 838158 559       
Reserves/Capital
Called Up Share Capital115115       
Profit Loss Account Reserve234 502325 903       
Shareholder Funds254 102345 503       
Other
Accumulated Depreciation Impairment Property Plant Equipment 281 365354 470435 178526 782368 610363 077331 852278 125
Additions Other Than Through Business Combinations Property Plant Equipment  108 10142 549138 449131 45244 67921 7106 425
Administrative Expenses 592 041677 144727 890832 227    
Average Number Employees During Period 2427292725314654
Bank Borrowings Overdrafts      50 55442 92032 710
Comprehensive Income Expense 141 401143 652169 174197 148    
Corporation Tax Payable 28 30830 68449 27039 8877 33512 9793 944 
Cost Sales 811 8281 021 3491 205 168     
Creditors 259 720280 442337 896369 8831 635 495696 999720 709700 928
Depreciation Expense Property Plant Equipment 59 99773 10580 70891 604    
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     259 990101 931121 149114 628
Disposals Property Plant Equipment     259 988107 101121 149121 585
Dividends Paid 50 00025 00017 50129 191    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 61 97561 97561 97571 925150 000243 000402 422342 422
Gross Profit Loss 777 142865 999944 8531 087 580    
Increase From Depreciation Charge For Year Property Plant Equipment  73 10580 70891 604101 81896 39889 92460 901
Interest Payable Similar Charges Finance Costs 6 3417 2947 2949 208    
Net Current Assets Liabilities196 438281 225386 294554 864674 421742 622766 032713 453522 770
Operating Profit Loss 185 101188 855216 963255 353    
Other Creditors 79 43165 14754 27274 5481 172 232102 06499 24072 170
Other Interest Receivable Similar Income Finance Income 155320135137    
Other Taxation Social Security Payable 121 642148 113179 884207 361321 100321 551157 755171 237
Profit Loss 141 401143 652169 174197 148    
Profit Loss On Ordinary Activities Before Tax 178 915181 881209 804246 282    
Property Plant Equipment Gross Cost 439 924548 025590 574729 023600 487538 065438 626323 466
Taxation Including Deferred Taxation Balance Sheet Subtotal 28 69936 24127 60136 84842 76332 18719 4178 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities 37 51438 22940 63049 134    
Total Assets Less Current Liabilities312 276439 784579 849710 260876 662974 499941 020820 227568 111
Trade Creditors Trade Payables 30 33936 49854 47048 087134 828260 405459 770457 521
Trade Debtors Trade Receivables 271 927315 209457 010705 7701 472 254611 633909 550773 468
Turnover Revenue 1 588 9701 887 3482 150 021     
Advances Credits Directors   17 50043 27647 64043 66643 27643 276
Advances Credits Made In Period Directors   17 50044 2764 364390  
Advances Credits Repaid In Period Directors    18 500 4 364390 
Creditors Due After One Year38 68165 582       
Creditors Due Within One Year242 625259 720       
Net Assets Liability Excluding Pension Asset Liability254 102345 503       
Number Shares Allotted115115       
Par Value Share 1       
Provisions For Liabilities Charges19 49328 699       
Share Capital Allotted Called Up Paid-115-115       
Share Premium Account19 48519 485       
Tangible Fixed Assets Additions 102 717       
Tangible Fixed Assets Cost Or Valuation347 187439 924       
Tangible Fixed Assets Depreciation231 349281 365       
Tangible Fixed Assets Depreciation Charged In Period 59 997       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 981       
Tangible Fixed Assets Disposals 9 980       

Transport Operator Data

Unit 1
Address Travellers Lane , North Mymms
City Hatfield
Post code AL9 7HF
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, October 2023 		Free Download (9 pages)

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