Atlas Flowers started in year 1990 as Private Limited Company with registration number 02465410. The Atlas Flowers company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in West Wickham at 21 The Drive. Postal code: BR4 0EP.
The company has 2 directors, namely Natalie C., Robert C.. Of them, Robert C. has been with the company the longest, being appointed on 7 November 2006 and Natalie C. has been with the company for the least time - from 27 April 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 21 The Drive |
Town | West Wickham |
Post code | BR4 0EP |
Country of origin | United Kingdom |
Registration Number | 02465410 |
Date of Incorporation | Wed, 31st Jan 1990 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th April |
Company age | 34 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Atlas Flowers (Holdings) Ltd from West Wickham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Anita T., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Atlas Flowers (Holdings) Ltd
21 The Drive, West Wickham, Kent, BR4 0EP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 14278427 |
Notified on | 31 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert C.
Notified on | 6 April 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anita T.
Notified on | 6 April 2016 |
Ceased on | 25 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 39 524 | 49 315 | 88 969 | 16 927 | 92 600 | 80 213 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 81 829 | 40 257 | 66 414 | 4 289 | 155 656 | 102 474 | |||||||
Cash Bank On Hand | 102 474 | 56 226 | 65 937 | 97 207 | 177 575 | 933 466 | 1 027 784 | 437 665 | |||||
Current Assets | 154 270 | 114 800 | 237 585 | 220 146 | 242 634 | 204 102 | 171 058 | 134 655 | 176 462 | 305 809 | 1 192 852 | 1 371 761 | 731 491 |
Debtors | 72 441 | 74 543 | 125 367 | 109 385 | 85 622 | 97 157 | 111 998 | 64 718 | 49 740 | 69 712 | 127 249 | 173 010 | 148 240 |
Net Assets Liabilities | 80 213 | 33 700 | 48 447 | 53 369 | 121 018 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 39 524 | 49 315 | 88 969 | 16 927 | 92 600 | 80 213 | |||||||
Other Debtors | 500 | 1 992 | 1 276 | 9 130 | 8 000 | 17 454 | 15 198 | 50 893 | |||||
Property Plant Equipment | 6 581 | 1 247 | 167 | 1 299 | 4 391 | 25 877 | |||||||
Stocks Inventory | 45 804 | 106 472 | 1 356 | 4 471 | |||||||||
Tangible Fixed Assets | 22 392 | 19 694 | 14 508 | 12 220 | 6 581 | ||||||||
Total Inventories | 4 471 | 2 834 | 4 000 | 29 515 | 58 522 | 132 137 | 170 967 | 145 586 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | 5 266 | |||||||
Profit Loss Account Reserve | 33 782 | 43 573 | 83 227 | 11 185 | 86 858 | 71 303 | |||||||
Shareholder Funds | 39 524 | 49 315 | 88 969 | 16 927 | 92 600 | 80 213 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 307 | 366 | 1 752 | 1 755 | 57 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 011 | 99 159 | 152 | 1 755 | 57 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 807 | 1 386 | 155 | 57 | 1 130 | ||||||||
Accrued Liabilities Deferred Income | 3 625 | 3 566 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 754 | 28 579 | 29 659 | 29 826 | 30 151 | 31 330 | 38 176 | 59 126 | |||||
Average Number Employees During Period | 6 | 3 | 3 | 2 | 2 | 4 | 4 | ||||||
Bank Borrowings Overdrafts | 119 | 468 | 1 434 | 1 575 | 1 300 | 11 906 | 11 327 | ||||||
Corporation Tax Payable | 29 837 | 17 738 | |||||||||||
Creditors | 129 154 | 138 368 | 86 138 | 122 856 | 186 090 | 613 028 | 409 032 | 427 345 | |||||
Creditors Due Within One Year | 114 746 | 83 399 | 164 371 | 214 825 | 159 810 | 129 154 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 825 | 1 080 | 167 | 325 | 1 179 | 6 846 | 20 950 | ||||||
Merchandise | 4 471 | 2 834 | |||||||||||
Net Current Assets Liabilities | 39 524 | 31 401 | 73 214 | 5 321 | 82 824 | 74 948 | 32 690 | 48 517 | 53 606 | 119 719 | 579 824 | 962 729 | 304 146 |
Number Shares Allotted | 5 002 | 5 002 | 5 002 | 264 | |||||||||
Other Creditors | 736 | 3 504 | 10 971 | 9 191 | 35 011 | 82 234 | 5 656 | 52 500 | |||||
Other Taxation Social Security Payable | 8 850 | 8 318 | 32 776 | 32 093 | 81 184 | 333 403 | 255 543 | 146 043 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income | 3 695 | 910 | |||||||||||
Property Plant Equipment Gross Cost | 29 335 | 29 826 | 29 826 | 29 826 | 31 450 | 35 721 | 64 053 | 134 574 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 316 | 237 | 237 | 237 | |||||||||
Provisions For Liabilities Charges | 4 478 | 3 939 | 2 902 | 2 444 | 1 316 | ||||||||
Secured Debts | 37 783 | ||||||||||||
Share Capital Allotted Called Up Paid | 5 002 | 5 002 | 5 002 | 5 002 | 264 | ||||||||
Share Premium Account | 740 | 740 | 740 | 740 | 740 | 3 644 | |||||||
Tangible Fixed Assets Additions | 23 885 | 3 103 | 1 510 | 1 420 | 584 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 885 | 26 988 | 27 331 | 28 751 | 29 335 | ||||||||
Tangible Fixed Assets Depreciation | 1 493 | 7 294 | 12 823 | 16 531 | 22 754 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 493 | 5 801 | 5 914 | 3 708 | 6 223 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 385 | ||||||||||||
Tangible Fixed Assets Disposals | 1 167 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 491 | 1 624 | 4 271 | 28 332 | 70 521 | ||||||||
Total Assets Less Current Liabilities | 39 524 | 53 793 | 92 908 | 19 829 | 95 044 | 81 529 | 33 937 | 48 684 | 53 606 | 121 018 | 584 215 | 988 606 | 379 594 |
Trade Creditors Trade Payables | 85 740 | 96 874 | 41 923 | 80 138 | 68 320 | 196 091 | 135 927 | 217 475 | |||||
Trade Debtors Trade Receivables | 88 676 | 110 006 | 63 442 | 40 610 | 61 712 | 109 795 | 157 812 | 97 347 | |||||
Advances Credits Directors | 2 898 | 404 | 20 169 | 521 | 307 | 511 | |||||||
Advances Credits Made In Period Directors | 17 148 | 24 606 | 7 983 | 2 667 | |||||||||
Advances Credits Repaid In Period Directors | 13 846 | 4 841 | 28 673 | 1 839 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 039 | ||||||||||||
Fixed Assets | 22 392 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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