Founded in 2016, Atlantic Group International, classified under reg no. 10327334 is an active company. Currently registered at Boyces Building 40-42 Regent Street BS8 4HU, Bristol the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Stephen S., Anthony W.. Of them, Stephen S., Anthony W. have been with the company the longest, being appointed on 12 August 2016. As of 10 May 2024, there was 1 ex director - David K.. There were no ex secretaries.
Office Address | Boyces Building 40-42 Regent Street |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 4HU |
Country of origin | United Kingdom |
Registration Number | 10327334 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Freight air transport |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company includes 5 names. As we discovered, there is S Sands Holdings Limited from Bristol, England. The abovementioned PSC is categorised as "a limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wigginton Holdings Limited that entered Bristol, England as the official address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthony W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
S Sands Holdings Limited
Boyces Building Regent Street, Clifton, Bristol, BS8 4HU, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13689610 |
Notified on | 22 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wigginton Holdings Limited
Boyces Building Regent Street, Clifton, Bristol, BS8 4HU, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13682245 |
Notified on | 22 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony W.
Notified on | 12 August 2016 |
Ceased on | 22 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen S.
Notified on | 12 August 2016 |
Ceased on | 22 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David K.
Notified on | 12 August 2016 |
Ceased on | 24 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 130 | 4 085 | 24 237 | 14 222 | |
Current Assets | 153 365 | 445 605 | 244 333 | 1 337 902 | 4 151 278 |
Debtors | 153 365 | 423 475 | 240 248 | 1 313 665 | 4 137 056 |
Other Debtors | 153 365 | 339 761 | 236 227 | 1 014 787 | 3 153 839 |
Net Assets Liabilities | 100 425 | 3 479 | 335 933 | 729 491 | |
Property Plant Equipment | 140 132 | 109 963 | 18 374 | ||
Other | |||||
Audit Fees Expenses | 48 840 | 55 762 | |||
Company Contributions To Money Purchase Plans Directors | 310 | 379 | |||
Director Remuneration | 20 000 | 20 000 | |||
Accrued Liabilities | 960 | 5 999 | 6 002 | 6 203 | 6 000 |
Average Number Employees During Period | 3 | 65 | 65 | 140 | 162 |
Corporation Tax Payable | 40 312 | 76 733 | 131 581 | ||
Creditors | 78 463 | 345 778 | 118 422 | 98 239 | 3 466 005 |
Dividends Paid | 238 011 | 284 951 | 201 600 | 312 000 | 323 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 327 | 2 327 | 29 468 | ||
Investments Fixed Assets | 503 | 598 | 30 448 | 30 448 | 30 438 |
Investments In Group Undertakings | 503 | 598 | 320 | 320 | 310 |
Net Current Assets Liabilities | 74 902 | 99 827 | -22 054 | 315 608 | 685 273 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 61 | 180 230 | 166 967 | 767 931 | 2 883 156 |
Other Taxation Social Security Payable | 2 384 | 2 910 | 2 932 | 33 010 | |
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 3 481 | 4 021 | |||
Profit Loss | 313 116 | 641 573 | 354 654 | 1 846 479 | 1 281 593 |
Total Assets Less Current Liabilities | 75 405 | 100 425 | 148 526 | 456 019 | 734 085 |
Trade Creditors Trade Payables | 21 547 | 37 364 | 101 125 | 271 401 | |
Trade Debtors Trade Receivables | 80 233 | 292 086 | 870 513 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 944 | 57 249 | 18 817 | ||
Additional Provisions Increase From New Provisions Recognised | 26 625 | ||||
Comprehensive Income Expense | 309 971 | 104 729 | 644 479 | 716 558 | |
Current Tax For Period | 147 620 | 131 706 | |||
Deferred Tax Liabilities | 26 625 | 21 847 | 4 594 | ||
Depreciation Expense Property Plant Equipment | 31 003 | 74 638 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 019 | 50 829 | |||
Disposals Property Plant Equipment | 3 002 | 15 057 | 152 486 | ||
Dividends Paid On Shares | 284 951 | 201 600 | |||
Dividends Paid On Shares Interim | 137 500 | 100 800 | |||
Finance Lease Liabilities Present Value Total | 18 815 | 20 107 | |||
Fixed Assets | 598 | 170 580 | 140 411 | 48 812 | |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -249 925 | ||||
Further Item Interest Expense Component Total Interest Expense | 12 318 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 31 893 | 43 265 | |||
Gain Loss On Disposals Property Plant Equipment | 50 000 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 152 486 | ||||
Increase Decrease In Property Plant Equipment | 152 833 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 472 | 30 324 | 12 397 | ||
Interest Expense On Bank Loans Similar Borrowings | 1 792 | ||||
Interest Expense On Bank Overdrafts | 36 | ||||
Interest Payable Similar Charges Finance Costs | 36 | 14 110 | |||
Investments In Joint Ventures | 30 128 | 30 128 | 30 128 | ||
Issue Equity Instruments | -75 | -25 | |||
Other Deferred Tax Expense Credit | 860 | 52 797 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 20 961 | 43 805 | |||
Prepayments | 4 021 | 6 792 | 112 704 | ||
Property Plant Equipment Gross Cost | 172 076 | 167 212 | 37 191 | ||
Provisions | 26 625 | 21 847 | 4 594 | ||
Provisions For Liabilities Balance Sheet Subtotal | 26 625 | 21 847 | 4 594 | ||
Social Security Costs | 113 191 | 173 920 | |||
Staff Costs Employee Benefits Expense | 1 374 944 | 1 967 459 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 148 480 | 184 503 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 193 | 22 465 | |||
Total Operating Lease Payments | 2 517 | 2 656 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 25 414 | ||||
Wages Salaries | 1 240 792 | 1 749 734 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of current accouting period to March 31, 2024 filed on: 17th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy