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Atl Commercial Kitchens Limited HULL

Atl Commercial Kitchens started in year 2013 as Private Limited Company with registration number 08366932. The Atl Commercial Kitchens company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hull at 9 Unit Factory Estate, Boulevard. Postal code: HU3 4AY.

The company has 2 directors, namely Lisa G., Ashley S.. Of them, Ashley S. has been with the company the longest, being appointed on 21 January 2013 and Lisa G. has been with the company for the least time - from 1 April 2014. As of 14 May 2024, there were 3 ex directors - Thomas M., Lewis M. and others listed below. There were no ex secretaries.

Atl Commercial Kitchens Limited Address / Contact

Office Address 9 Unit Factory Estate, Boulevard
Town Hull
Post code HU3 4AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08366932
Date of Incorporation Mon, 21st Jan 2013
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Lisa G.

Position: Director

Appointed: 01 April 2014

Ashley S.

Position: Director

Appointed: 21 January 2013

Thomas M.

Position: Director

Appointed: 31 January 2016

Resigned: 04 May 2018

Lewis M.

Position: Director

Appointed: 21 January 2013

Resigned: 01 September 2015

Thomas M.

Position: Director

Appointed: 21 January 2013

Resigned: 01 September 2015

People with significant control

The register of persons with significant control that own or control the company includes 4 names. As we researched, there is Ashley S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lisa G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lewis M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ashley S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lisa G.

Notified on 4 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Lewis M.

Notified on 1 March 2018
Ceased on 4 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Thomas M.

Notified on 1 March 2018
Ceased on 4 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 13927 74436 26746 889      
Balance Sheet
Cash Bank On Hand   101 232101 383159 283185 708217 607138 34598 591
Current Assets44 975128 901140 280230 454247 581278 798330 492321 104325 360210 921
Debtors41 59540 31266 829114 332141 198114 515139 78498 497182 015107 330
Net Assets Liabilities   46 88974 632109 193128 370130 766132 094115 597
Other Debtors   3 221-1 188  6 167  
Property Plant Equipment   3 41211 57015 88927 74932 76060 88966 932
Total Inventories   14 8905 0005 0005 0005 0005 0005 000
Cash Bank In Hand2 63486 73364 091       
Net Assets Liabilities Including Pension Asset Liability12 13927 74436 26746 889      
Stocks Inventory7461 8569 360       
Tangible Fixed Assets14 33411 9674 054       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve11 13926 74435 267       
Shareholder Funds12 13927 74436 26746 889      
Other
Version Production Software      2 0212 022  
Accrued Liabilities   2 3251 5001 50026 5001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment   2 4254 4037 63713 28319 65431 94225 899
Additions Other Than Through Business Combinations Property Plant Equipment    10 1367 55317 50611 38240 417 
Average Number Employees During Period   6667777
Bank Borrowings Overdrafts    1 1881 188 50 00044 16734 500
Creditors   186 977184 519185 494229 871223 098254 155167 982
Finished Goods Goods For Resale   14 8905 0005 0005 000   
Increase From Depreciation Charge For Year Property Plant Equipment    1 9783 2345 6466 37112 288-6 043
Loans From Directors   1 210-36-36    
Net Current Assets Liabilities-2 19515 77732 21343 47763 06293 304100 62198 00671 20542 939
Other Creditors   250 2 349 52  
Prepayments Accrued Income   2 160      
Property Plant Equipment Gross Cost   5 83715 97323 52641 03252 41492 83192 831
Recoverable Value-added Tax        19 23222 052
Taxation Social Security Payable   41 20948 94553 20044 75317 2575 7496 541
Total Assets Less Current Liabilities12 13927 74436 26746 889    132 094109 871
Trade Creditors Trade Payables   141 983134 110127 293158 618154 289202 739125 441
Trade Debtors Trade Receivables   108 951142 386114 515139 78492 330162 78385 278
Creditors Due Within One Year47 170113 124108 067186 977      
Fixed Assets14 33411 9674 0543 412      
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 1 1061 483       
Tangible Fixed Assets Cost Or Valuation18 67819 7845 837       
Tangible Fixed Assets Depreciation4 3447 8171 783       
Tangible Fixed Assets Depreciation Charged In Period 3 473716       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 750       
Tangible Fixed Assets Disposals  15 430       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 1st March 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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