Founded in 2006, Atlas Fire & Security (ni), classified under reg no. NI061831 is an active company. Currently registered at Glenbank, BT14 8AD, Belfast the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely John W., Stephen M. and John N.. In addition one secretary - Stephen M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 6 December 2006.
| Office Address | Glenbank, |
| Office Address2 | 720 Crumlin Road |
| Town | Belfast |
| Post code | BT14 8AD |
| Country of origin | United Kingdom |
| Registration Number | NI061831 |
| Date of Incorporation | Thu, 16th Nov 2006 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 06 December 2006
Position: Director
Appointed: 06 December 2006
Position: Secretary
Appointed: 06 December 2006
The register of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is John W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John N., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 17 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 17 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 176 111 | 86 652 | 320 441 | 333 108 | 371 032 |
| Current Assets | 2 397 241 | 2 092 793 | 2 487 478 | 2 663 771 | 3 223 286 |
| Debtors | 1 967 813 | 1 728 571 | 1 845 288 | 1 911 874 | 2 432 645 |
| Net Assets Liabilities | 795 804 | 704 998 | 1 049 975 | 1 264 141 | 1 490 070 |
| Other Debtors | 186 441 | 287 605 | 204 022 | 200 600 | 280 889 |
| Property Plant Equipment | 10 122 | 29 531 | 5 312 | 3 542 | 1 772 |
| Total Inventories | 253 317 | 277 570 | 321 749 | 418 789 | 419 609 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 034 | 81 736 | 82 844 | 84 614 | 86 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 111 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 |
| Average Number Employees During Period | 83 | 75 | 67 | 66 | 71 |
| Bank Borrowings Overdrafts | 375 888 | 567 730 | 432 631 | 323 713 | 401 435 |
| Corporation Tax Payable | 33 335 | 31 659 | 60 688 | ||
| Creditors | 1 611 659 | 1 417 426 | 1 442 915 | 1 403 272 | 1 735 088 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 389 | ||||
| Disposals Property Plant Equipment | 23 111 | ||||
| Fixed Assets | 10 222 | 29 631 | 5 412 | 3 642 | 1 872 |
| Government Grant Income | 432 430 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 702 | 5 497 | 1 770 | 1 770 | |
| Investments | 100 | 100 | 100 | 100 | 100 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 785 582 | 675 367 | 1 044 563 | 1 260 499 | 1 488 198 |
| Other Creditors | 232 328 | 163 210 | 194 172 | 214 869 | 333 579 |
| Other Taxation Social Security Payable | 210 978 | 222 961 | 208 585 | 230 666 | 270 537 |
| Property Plant Equipment Gross Cost | 88 156 | 111 267 | 88 156 | 88 156 | 88 156 |
| Total Assets Less Current Liabilities | 795 804 | 704 998 | 1 049 975 | 1 264 141 | 1 490 070 |
| Trade Creditors Trade Payables | 759 030 | 463 425 | 575 768 | 573 236 | 729 437 |
| Trade Debtors Trade Receivables | 1 781 372 | 1 440 966 | 1 641 266 | 1 711 274 | 2 151 756 |
| Advances Credits Directors | 20 887 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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