Atlas Scaffolding (UK) started in year 2007 as Private Limited Company with registration number 06320836. The Atlas Scaffolding (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Worthing at 85 Heene Road. Postal code: BN11 4PP.
The firm has one director. Ian L., appointed on 23 July 2007. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Nadine L.. There were no ex directors.
This company operates within the HA3 5RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1104890 . It is located at Reclaim Centre, Unit 1 Colne Way, Watford with a total of 4 carsand 4 trailers.
Office Address | 85 Heene Road |
Town | Worthing |
Post code | BN11 4PP |
Country of origin | United Kingdom |
Registration Number | 06320836 |
Date of Incorporation | Mon, 23rd Jul 2007 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Ian L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian L. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 66 813 | 60 885 | 135 436 | 73 748 | |||||||||
Current Assets | 17 845 | 35 318 | 62 104 | 59 280 | 146 473 | 244 856 | 229 815 | 359 899 | 236 594 | 192 307 | 275 043 | 106 772 | 133 579 |
Debtors | 10 477 | 19 247 | 40 012 | 37 188 | 66 727 | 109 015 | 125 899 | 170 457 | 132 013 | ||||
Net Assets Liabilities | 339 688 | 495 993 | 740 469 | 711 437 | 664 349 | 569 159 | 539 240 | 422 121 | |||||
Other Debtors | 6 986 | 2 691 | 22 143 | 99 517 | |||||||||
Property Plant Equipment | 525 644 | 617 064 | 716 671 | 724 104 | |||||||||
Total Inventories | 69 028 | 43 031 | 54 006 | 30 833 | |||||||||
Cash Bank In Hand | 26 155 | 66 813 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 022 | 10 095 | 47 799 | 55 355 | 195 721 | 339 688 | |||||||
Stocks Inventory | 7 368 | 16 071 | 22 092 | 22 092 | 53 591 | 69 028 | |||||||
Tangible Fixed Assets | 194 103 | 173 174 | 252 403 | 252 403 | 416 020 | 525 644 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 021 | 10 094 | 47 798 | 55 354 | 195 720 | 339 687 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 167 | 2 167 | 2 167 | 2 167 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 218 548 | 284 018 | 356 593 | 435 784 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 156 890 | 196 536 | 168 989 | ||||||||||
Average Number Employees During Period | 1 | 2 | |||||||||||
Corporation Tax Payable | 15 263 | 23 662 | |||||||||||
Creditors | 203 850 | 261 274 | 159 657 | 74 716 | 193 430 | 224 625 | 34 860 | 61 617 | |||||
Finance Lease Liabilities Present Value Total | 31 814 | 24 541 | 120 373 | 95 031 | |||||||||
Fixed Assets | 724 104 | 644 252 | 507 516 | 527 788 | 461 951 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 470 | 77 274 | 94 383 | ||||||||||
Net Current Assets Liabilities | -64 196 | -34 540 | -8 028 | -10 852 | -31 233 | 41 006 | -31 459 | 200 915 | 161 878 | 20 439 | 63 810 | 92 260 | 71 962 |
Other Creditors | 1 339 | 850 | 10 344 | 13 687 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 699 | 15 192 | |||||||||||
Other Disposals Property Plant Equipment | 24 354 | 82 365 | |||||||||||
Other Taxation Social Security Payable | 46 436 | 68 635 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 863 | 23 347 | 13 392 | 11 905 | |||||||||
Property Plant Equipment Gross Cost | 744 192 | 901 082 | 1 073 264 | 1 159 888 | |||||||||
Taxation Social Security Payable | 92 297 | 113 886 | 59 772 | ||||||||||
Total Assets Less Current Liabilities | 129 907 | 138 634 | 244 375 | 241 551 | 408 236 | 566 650 | 585 605 | 916 913 | 885 982 | 664 691 | 571 326 | 599 700 | 533 913 |
Trade Creditors Trade Payables | 108 998 | 143 586 | 34 620 | 1 257 | |||||||||
Trade Debtors Trade Receivables | 102 029 | 123 208 | 148 314 | 32 496 | |||||||||
Capital Employed | 4 022 | 10 095 | 47 799 | 55 355 | 195 721 | 339 688 | |||||||
Creditors Due After One Year | 125 885 | 128 539 | 196 576 | 186 196 | 212 515 | 226 962 | |||||||
Creditors Due Within One Year | 82 041 | 69 858 | 70 132 | 70 132 | 154 257 | 203 850 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 15 943 | 109 821 | 211 752 | 176 620 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 266 741 | 282 684 | 380 155 | 584 407 | 744 192 | ||||||||
Tangible Fixed Assets Depreciation | 72 638 | 109 510 | 127 752 | 168 387 | 218 548 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 872 | 22 852 | 43 721 | 53 566 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 610 | 3 086 | 3 405 | ||||||||||
Tangible Fixed Assets Disposals | 12 350 | 7 500 | 16 835 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 | 1 |
Reclaim Centre | |
---|---|
Address | Unit 1 Colne Way |
City | Watford |
Post code | WD25 9WZ |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 23rd Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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