Atlas Heating Supplies started in year 1981 as Private Limited Company with registration number 01588770. The Atlas Heating Supplies company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Manchester at Newton Street. Postal code: M32 8LS.
At present there are 5 directors in the the firm, namely Edward B., Philip M. and Nigel W. and others. In addition one secretary - Jeffrey B. - is with the company. As of 23 May 2024, there were 3 ex directors - Renee W., Eric B. and others listed below. There were no ex secretaries.
Office Address | Newton Street |
Office Address2 | Stretford |
Town | Manchester |
Post code | M32 8LS |
Country of origin | United Kingdom |
Registration Number | 01588770 |
Date of Incorporation | Thu, 1st Oct 1981 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st October |
Company age | 43 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Samantha B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Graham B. This PSC owns 25-50% shares. Then there is Jeffrey B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Samantha B.
Notified on | 9 June 2016 |
Nature of control: |
25-50% shares |
Graham B.
Notified on | 9 June 2016 |
Nature of control: |
25-50% shares |
Jeffrey B.
Notified on | 9 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 682 147 | 833 212 | 1 075 181 | 1 134 476 | 1 085 907 |
Current Assets | 1 752 626 | 1 850 646 | 1 983 324 | 2 083 752 | 2 103 313 |
Debtors | 369 797 | 338 884 | 249 834 | 328 982 | 306 206 |
Net Assets Liabilities | 1 446 319 | 1 431 062 | 1 302 505 | 1 432 883 | 1 400 852 |
Other Debtors | 658 | 3 048 | 2 958 | 2 958 | |
Property Plant Equipment | 660 465 | 663 201 | 617 208 | 550 304 | 561 522 |
Total Inventories | 700 682 | 678 550 | 658 309 | 620 294 | 711 200 |
Other | |||||
Accrued Liabilities | 92 660 | 137 663 | 98 754 | 163 964 | 226 063 |
Accumulated Depreciation Impairment Property Plant Equipment | 950 970 | 984 175 | 1 030 922 | 1 078 916 | 1 126 396 |
Average Number Employees During Period | 37 | 37 | 37 | 35 | 33 |
Corporation Tax Payable | 4 405 | 35 137 | 7 081 | ||
Creditors | 29 048 | 70 006 | 308 376 | 213 635 | 164 522 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 773 | 16 938 | 6 231 | 2 162 | |
Disposals Property Plant Equipment | 49 855 | 23 948 | 22 052 | 3 190 | |
Finance Lease Liabilities Present Value Total | 29 048 | 70 006 | 58 376 | 26 135 | 27 022 |
Fixed Assets | 660 965 | 663 701 | 617 708 | 550 804 | 562 022 |
Increase Decrease In Property Plant Equipment | 82 282 | 22 052 | 34 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 978 | 63 685 | 54 225 | 49 642 | |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | 844 047 | 876 722 | 1 026 377 | 1 120 442 | 1 039 108 |
Other Creditors | 8 099 | 4 660 | 9 382 | 809 | 11 844 |
Other Investments Other Than Loans | 500 | 500 | 500 | 500 | 500 |
Other Taxation Social Security Payable | 108 341 | 135 338 | 93 153 | 144 774 | 137 394 |
Prepayments Accrued Income | 80 041 | 78 510 | 66 661 | 67 135 | 91 999 |
Property Plant Equipment Gross Cost | 1 611 435 | 1 647 376 | 1 648 130 | 1 629 220 | 1 687 918 |
Provisions For Liabilities Balance Sheet Subtotal | 29 645 | 39 355 | 33 204 | 24 728 | 35 756 |
Total Additions Including From Business Combinations Property Plant Equipment | 85 796 | 24 702 | 3 142 | 61 888 | |
Total Assets Less Current Liabilities | 1 505 012 | 1 540 423 | 1 644 085 | 1 671 246 | 1 601 130 |
Trade Creditors Trade Payables | 619 061 | 620 879 | 706 820 | 541 561 | 586 135 |
Trade Debtors Trade Receivables | 289 756 | 256 716 | 180 125 | 258 889 | 211 249 |
Bank Borrowings | 250 000 | 237 500 | 187 500 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||
Total Borrowings | 87 954 | 341 970 | 277 201 | 245 927 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Mon, 31st Oct 2022 filed on: 13th, July 2023 |
accounts | Free Download (11 pages) |
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