Atlantis Facilities started in year 2013 as Private Limited Company with registration number 08506163. The Atlantis Facilities company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huddersfield at Unit 5 Aspley Business Park. Postal code: HD1 6RX.
The firm has one director. Ryan B., appointed on 26 April 2013. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Yomtov J., Michael J. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Aspley Business Park |
Office Address2 | Lincoln Street |
Town | Huddersfield |
Post code | HD1 6RX |
Country of origin | United Kingdom |
Registration Number | 08506163 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 575 | 28 833 | 64 267 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 68 510 | 72 727 | 71 378 | 203 175 | 272 873 | 360 622 | ||||
Current Assets | 31 319 | 44 382 | 81 476 | 146 900 | 195 445 | 274 139 | 340 531 | 385 941 | 410 640 | 530 835 |
Debtors | 29 669 | 40 114 | 78 390 | 201 412 | 269 153 | 182 766 | 137 767 | 170 213 | ||
Net Assets Liabilities | 97 928 | 143 108 | 137 512 | 175 581 | 156 932 | 235 632 | 280 827 | |||
Other Debtors | 21 002 | 42 649 | 37 342 | 40 421 | 28 967 | 33 022 | ||||
Property Plant Equipment | 23 141 | 44 594 | 44 066 | 48 428 | 32 365 | 20 753 | ||||
Cash Bank In Hand | 1 650 | 4 268 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 575 | 28 833 | 64 267 | |||||||
Tangible Fixed Assets | 7 704 | 15 538 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 100 | ||||||||
Profit Loss Account Reserve | 21 475 | 28 733 | ||||||||
Shareholder Funds | 21 575 | 28 833 | 64 267 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 345 | 25 059 | 36 104 | 49 283 | 62 308 | 71 622 | 75 291 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 533 | 18 314 | 723 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 | 5 | ||||
Creditors | 59 989 | 74 665 | 10 147 | 6 643 | 2 926 | 199 317 | 265 619 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 714 | 13 522 | 13 581 | 12 652 | 8 132 | |||||
Net Current Assets Liabilities | 13 871 | 13 295 | 48 190 | 86 911 | 120 780 | 110 499 | 146 516 | 120 631 | 211 323 | 265 216 |
Other Creditors | 6 749 | 10 147 | 6 643 | 2 926 | 81 066 | 119 595 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | 556 | 3 338 | 4 463 | ||||||
Other Disposals Property Plant Equipment | 12 882 | 927 | 7 472 | 7 943 | ||||||
Other Taxation Social Security Payable | 35 651 | 34 444 | 73 049 | 22 615 | 92 468 | 102 357 | ||||
Property Plant Equipment Gross Cost | 48 200 | 80 698 | 93 349 | 110 736 | 103 987 | 96 044 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 434 | 8 358 | 9 201 | 8 056 | 5 142 | |||||
Total Assets Less Current Liabilities | 21 575 | 28 833 | 79 045 | 110 052 | 155 232 | 155 093 | 190 582 | 169 059 | 243 688 | 285 969 |
Trade Creditors Trade Payables | 17 589 | 31 644 | 30 123 | 83 570 | 25 783 | 43 667 | ||||
Trade Debtors Trade Receivables | 57 388 | 158 763 | 231 811 | 142 345 | 108 800 | 137 191 | ||||
Finance Lease Liabilities Present Value Total | 12 124 | |||||||||
Fixed Assets | 7 704 | 15 538 | 30 855 | 23 141 | 34 452 | |||||
Creditors Due After One Year | 14 778 | |||||||||
Creditors Due Within One Year | 17 448 | 31 087 | 33 286 | |||||||
Tangible Fixed Assets Additions | 10 005 | 12 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 005 | 22 805 | ||||||||
Tangible Fixed Assets Depreciation | 2 301 | 7 267 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 301 | 4 966 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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