Atlantic Timber Company started in year 1981 as Private Limited Company with registration number 01604214. The Atlantic Timber Company company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Altrincham at Castleton Works Atlantic Street. Postal code: WA14 5BY.
At present there are 2 directors in the the firm, namely Anna B. and Martin B.. In addition one secretary - Martin B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Craig C. who worked with the the firm until 31 December 2008.
This company operates within the WA14 5BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0281252 . It is located at Castle Works, Atlantic Street, Altrincham with a total of 2 cars.
Office Address | Castleton Works Atlantic Street |
Office Address2 | Broadheath |
Town | Altrincham |
Post code | WA14 5BY |
Country of origin | United Kingdom |
Registration Number | 01604214 |
Date of Incorporation | Tue, 15th Dec 1981 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 43 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Atlantic Timber Holdings Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atlantic Timber Holdings Limited
The Copper Room Deva City Office Park, Trinity Way, Manchester, M3 7BG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09475391 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 324 338 | 418 193 | 222 689 |
Current Assets | 1 206 820 | 1 378 494 | 1 287 094 |
Debtors | 616 550 | 698 370 | 666 170 |
Net Assets Liabilities | 842 947 | 890 210 | 951 002 |
Other Debtors | 2 812 | 22 310 | 786 |
Property Plant Equipment | 61 556 | 79 730 | 156 809 |
Total Inventories | 265 932 | 261 931 | 398 235 |
Other | |||
Accrued Liabilities Deferred Income | 19 052 | 19 443 | 6 563 |
Accumulated Depreciation Impairment Property Plant Equipment | 266 730 | 281 456 | 289 373 |
Amounts Owed By Related Parties | 563 883 | 613 883 | 613 883 |
Average Number Employees During Period | 25 | 27 | 29 |
Bank Borrowings Overdrafts | 50 000 | 33 333 | |
Corporation Tax Payable | 63 010 | 40 865 | 25 644 |
Creditors | 12 390 | 57 884 | 104 905 |
Finance Lease Liabilities Present Value Total | 12 390 | 7 884 | 71 572 |
Fixed Assets | 62 856 | 81 030 | 158 109 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 313 | 7 359 | 7 359 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 726 | 22 191 | |
Investments Fixed Assets | 1 300 | 1 300 | 1 300 |
Net Current Assets Liabilities | 803 411 | 886 995 | 927 591 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 274 | ||
Other Disposals Property Plant Equipment | 22 465 | ||
Other Investments Other Than Loans | 1 300 | 1 300 | 1 300 |
Other Taxation Social Security Payable | 106 603 | 87 445 | 73 846 |
Property Plant Equipment Gross Cost | 328 286 | 361 186 | 446 182 |
Provisions For Liabilities Balance Sheet Subtotal | 10 930 | 19 931 | 29 793 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 900 | 107 461 | |
Total Assets Less Current Liabilities | 866 267 | 968 025 | 1 085 700 |
Trade Creditors Trade Payables | 210 235 | 339 238 | 232 746 |
Trade Debtors Trade Receivables | 49 855 | 62 177 | 51 501 |
Castle Works | |
---|---|
Address | Atlantic Street , Broadheath |
City | Altrincham |
Post code | WA14 5BY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, February 2024 |
accounts | Free Download (12 pages) |
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