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Atlantis Forwarding Limited LEEDS

Atlantis Forwarding started in year 1977 as Private Limited Company with registration number 01298851. The Atlantis Forwarding company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Leeds at Atlantis Forwarding Limited Laneside Off Victoria Road. Postal code: LS27 7PB.

The firm has 3 directors, namely Matthew H., Gail G. and John H.. Of them, Gail G., John H. have been with the company the longest, being appointed on 14 June 1991 and Matthew H. has been with the company for the least time - from 10 December 2014. As of 1 May 2024, there were 3 ex directors - Carol L., Stuart L. and others listed below. There were no ex secretaries.

This company operates within the LS27 7PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0193297 . It is located at Laneside Mills, Churwell, Leeds with a total of 1 cars.

Atlantis Forwarding Limited Address / Contact

Office Address Atlantis Forwarding Limited Laneside Off Victoria Road
Office Address2 Morley
Town Leeds
Post code LS27 7PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01298851
Date of Incorporation Wed, 16th Feb 1977
Industry Cargo handling for land transport activities
End of financial Year 31st December
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Matthew H.

Position: Director

Appointed: 10 December 2014

Gail G.

Position: Director

Appointed: 14 June 1991

John H.

Position: Director

Appointed: 14 June 1991

Carol L.

Position: Director

Resigned: 30 November 2017

Stuart L.

Position: Director

Resigned: 30 November 2017

Andrew H.

Position: Director

Appointed: 14 June 1991

Resigned: 29 October 1997

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Atlantis Forwarding Holdings Limited from Leeds, 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.

Atlantis Forwarding Holdings Limited

Laneside Off Victoria Road, Churwell, Morley, Leeds, West Yorkshire, LS27 7PB, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth285 990343 359371 944277 495       
Balance Sheet
Cash Bank On Hand   7 04484 30515 74820 6474 656103 11240 03331 553
Current Assets253 501339 926319 107188 644348 568292 948332 987364 920429 872399 418559 105
Debtors253 158251 421245 050181 359264 057276 975312 169360 058326 640359 227527 402
Net Assets Liabilities   277 496280 758287 599219 659213 238137 990172 426172 181
Other Debtors   7 4837 64717 36067 31187 25081 52780 179191 466
Property Plant Equipment   561 480244 900249 799245 632237 270232 739241 751247 798
Cash Bank In Hand16388 23373 8077 044       
Net Assets Liabilities Including Pension Asset Liability285 990343 359340 735277 495       
Tangible Fixed Assets651 398647 776700 031561 480       
Reserves/Capital
Called Up Share Capital36 10036 10036 10036 100       
Profit Loss Account Reserve-145 695-83 006-80 676-20 524       
Shareholder Funds285 990343 359371 944277 495       
Other
Accumulated Depreciation Impairment Property Plant Equipment   173 114110 116120 988127 575135 937143 245139 453131 130
Amounts Owed By Related Parties   110 576213 873214 154215 503231 138227 666255 389276 473
Average Number Employees During Period      1112101011
Bank Borrowings Overdrafts   126 8346 0301 7764 1592 97945 84334 41661 272
Corporation Tax Payable   29 77133 9056 127     
Creditors   126 8346 03020 00418 25510 71147 92249 77690 458
Current Asset Investments180272250241206225171206120158150
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2 2712 213   
Increase From Depreciation Charge For Year Property Plant Equipment    8 06710 8729 7058 3627 3087 0969 692
Net Current Assets Liabilities-292 119-116 379-200 247-157 15156 64471 2695 747144-33 362-6 08427 491
Number Shares Issued Fully Paid     100     
Other Creditors    32 97020 00414 0967 7322 07915 36029 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    71 065 3 118  10 88818 015
Other Disposals Property Plant Equipment    398 660 3 580  14 27522 271
Other Investments Other Than Loans      171206120158150
Other Taxation Social Security Payable   5 0813 4749 6149 07813 7569 7289 45413 443
Par Value Share 111 1     
Property Plant Equipment Gross Cost   734 594355 016370 787373 207373 207375 984381 204378 928
Provisions For Liabilities Balance Sheet Subtotal    14 75613 46513 46513 46513 46513 46512 650
Taxation Including Deferred Taxation Balance Sheet Subtotal    14 756      
Total Additions Including From Business Combinations Property Plant Equipment    19 08215 7716 000 2 77719 49519 995
Total Assets Less Current Liabilities359 279531 397499 784404 329301 544321 068251 379237 414199 377235 667275 289
Trade Creditors Trade Payables   226 993191 954141 834260 856304 816407 771342 148455 458
Trade Debtors Trade Receivables   63 30142 53745 46129 35541 67017 44723 65915 582
Transfers To From Retained Earnings Increase Decrease In Equity      -2 080-2 080-2 080-2 0808 429
Creditors Due After One Year73 289188 038159 049126 834       
Creditors Due Within One Year545 620456 305504 051345 795       
Fixed Assets651 398647 776700 031561 480       
Instalment Debts Due After5 Years 64 00037 000        
Number Shares Allotted 100100100       
Other Aggregate Reserves -83 006-49 467        
Revaluation Reserve395 585390 265385 311261 919       
Secured Debts241 156270 331190 806        
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 14 46065 29578 163       
Tangible Fixed Assets Cost Or Valuation818 176821 886887 181734 594       
Tangible Fixed Assets Depreciation166 778174 110187 150173 114       
Tangible Fixed Assets Depreciation Charged In Period 16 62913 04013 225       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 297 27 261       
Tangible Fixed Assets Disposals 10 750 230 750       

Transport Operator Data

Laneside Mills
Address Churwell , Morley
City Leeds
Post code LS27 7NR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Miscellaneous Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 31st, December 2023 		Free Download (10 pages)

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