Atlantic (formby) Limited in Bootle MERSEYSIDE

Atlantic (formby) Limited MERSEYSIDE

Atlantic (formby) started in year 2000 as Private Limited Company with registration number 03960600. The Atlantic (formby) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Merseyside at 61 Stanley Road. Postal code: L20 7BZ.

There is a single director in the firm at the moment - Ian N., appointed on 5 April 2000. In addition, a secretary was appointed - Robert N., appointed on 1 September 2011. As of 6 May 2024, there was 1 ex secretary - Joan N.. There were no ex directors.

This company operates within the PR8 4DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295182 . It is located at East Hornby Dock, Bootle with a total of 6 carsand 10 trailers.

Atlantic (formby) Limited Address / Contact

Office Address	61 Stanley Road
Office Address2	Bootle
Town	Merseyside
Post code	L20 7BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03960600
Date of Incorporation	Thu, 30th Mar 2000
Industry	Freight transport by road
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

Robert N.

Position: Secretary

Appointed: 01 September 2011

Ian N.

Position: Director

Appointed: 05 April 2000

Joan N.

Position: Secretary

Appointed: 05 April 2000

Resigned: 01 September 2011

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 05 April 2000

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 30 March 2000

Resigned: 05 April 2000

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Robert N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ian N. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert N.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Ian N.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	130 743	147 008	162 273	141 957	159 920	80 253

Balance Sheet
Cash Bank In Hand	45 450	95 051	171 968	130 482	277 640	132 282
Cash Bank On Hand						132 282	59 658	48 092	36 915	21 543	102 107	69 648	75 262
Current Assets	180 351	243 222	294 342	216 421	367 114	207 952	190 463	141 233	102 133	111 392	149 443	137 180	122 977
Debtors	134 901	148 171	122 374	85 939	89 474	75 670	130 805	93 141	65 218	89 849	47 336	67 532	47 715
Net Assets Liabilities						80 253	102 954	66 492	81 330	109 165	132 096	163 627	139 785
Net Assets Liabilities Including Pension Asset Liability	130 743	147 008	162 273	141 957	159 920	80 253
Other Debtors						5 825	7 983	7 983	7 085	7 040	1 440	9 726	1 384
Property Plant Equipment						80 612	152 154	177 726	252 673	212 947	179 813	126 675
Tangible Fixed Assets	9 390	7 938	6 715	5 683	4 812	80 612

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 643	146 908	162 173	141 857	159 820	80 153
Shareholder Funds	130 743	147 008	162 273	141 957	159 920	80 253

Other
Amount Specific Advance Or Credit Directors							5 961	1 917	269	14 995	5 996	37	79
Amount Specific Advance Or Credit Made In Period Directors								76 763	37 418	34 674	38 889	52 289	59 578
Amount Specific Advance Or Credit Repaid In Period Directors								72 719	35 770	49 400	29 890	46 330	59 620
Accumulated Depreciation Impairment Property Plant Equipment						40 447	69 532	104 710	152 163	191 889	225 289	230 427	242 266
Average Number Employees During Period							7	8	8	6	6	6	4
Creditors						64 584	96 941	73 472	77 710	29 419	164 162	82 199	83 892
Creditors Due After One Year					89 584	64 584
Creditors Due Within One Year	57 992	103 262	138 013	79 479	121 844	130 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 522	13 919
Disposals Property Plant Equipment												48 000	18 250
Finance Lease Liabilities Present Value Total						64 584	96 941	73 472	77 710	29 419	29 418
Increase From Depreciation Charge For Year Property Plant Equipment							29 085	35 178	47 453	39 726	33 400	23 660	25 758
Net Current Assets Liabilities	122 359	139 960	156 329	136 942	245 270	77 036	75 456	-6 109	-47 360	-35 325	-14 719	54 981	39 085
Number Shares Allotted		100	100	100	100	100
Other Creditors						48 500	9 381	5 967	27 978	19 257	9 627	3 793	5 604
Other Taxation Social Security Payable						30 039	36 619	28 368	15 179	51 903	55 391	54 352	46 917
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						121 059	221 686	282 436	404 836	404 836	405 102	357 102	366 587
Provisions For Liabilities Balance Sheet Subtotal						12 811	27 715	31 653	46 273	39 038	32 998	18 029	23 621
Provisions For Liabilities Charges	1 006	890	771	668	578	12 811
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						93 000
Tangible Fixed Assets Cost Or Valuation	28 059	28 059	28 059	28 059	28 059	121 059
Tangible Fixed Assets Depreciation	18 669	20 121	21 344	22 376	23 247	40 447
Tangible Fixed Assets Depreciation Charged In Period		1 452	1 223	1 032	871	17 200
Total Additions Including From Business Combinations Property Plant Equipment							100 627	60 750	122 400		266		27 735
Total Assets Less Current Liabilities	131 749	147 898	163 044	142 625	250 082	157 648	227 610	171 617	205 313	177 622	165 094	181 656	163 406
Trade Creditors Trade Payables						27 377	25 893	45 012	27 853	27 266	69 726	24 054	31 371
Trade Debtors Trade Receivables						69 845	122 822	85 158	58 133	82 809	45 896	57 806	46 331

Transport Operator Data

East Hornby Dock
City	Bootle
Post code	L20 1BD
Vehicles	6
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 11th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2016 filed on: 8th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 8th April 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2015 filed on: 1st, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 1st April 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 15th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2014 filed on: 16th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 16th April 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 19th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2013 filed on: 10th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2012 filed on: 12th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 4th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2011 filed on: 18th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 28th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 30th March 2010 filed on: 4th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 3rd, February 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 28th April 2009 with complete member list filed on: 28th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 3rd, February 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 8th May 2008 with complete member list filed on: 8th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, December 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 13th April 2007 with complete member list filed on: 13th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 13th April 2007 with complete member list filed on: 13th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 23rd, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 23rd, January 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 6th September 2006 with complete member list filed on: 6th, September 2006	annual return	Free Download (6 pages)
363a	Annual return drawn up to 30th March 2006 with complete member list filed on: 30th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 30th March 2006 with complete member list filed on: 30th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 30th March 2005 with complete member list filed on: 30th, March 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 30th March 2005 with complete member list filed on: 30th, March 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 11th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 11th, November 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 19th April 2004 with complete member list filed on: 19th, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 19th April 2004 with complete member list filed on: 19th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, January 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, January 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 30th April 2003 with complete member list filed on: 30th, April 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 30th April 2003 with complete member list filed on: 30th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 14th, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 14th, November 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 9th April 2002 with complete member list filed on: 9th, April 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 9th April 2002 with complete member list filed on: 9th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 29th, July 2001	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2001 filed on: 29th, July 2001	accounts	Free Download (8 pages)
363s	Annual return drawn up to 23rd April 2001 with complete member list filed on: 23rd, April 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 23rd April 2001 with complete member list filed on: 23rd, April 2001	annual return	Free Download (6 pages)