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Atlas Concrete Limited WIGTON

Founded in 1989, Atlas Concrete, classified under reg no. 02421314 is an active company. Currently registered at Solway House Silloth Industrial Estate, The Airfield CA7 4NS, Wigton the company has been in the business for thirty five years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 6 directors in the the company, namely James R., William H. and Mary H. and others. In addition one secretary - Sheila P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Atlas Concrete Limited Address / Contact

Office Address Solway House Silloth Industrial Estate, The Airfield
Office Address2 Silloth
Town Wigton
Post code CA7 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02421314
Date of Incorporation Mon, 11th Sep 1989
Industry Manufacture of concrete products for construction purposes
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

James R.

Position: Director

Appointed: 15 August 2023

William H.

Position: Director

Appointed: 24 September 2012

Mary H.

Position: Director

Appointed: 15 July 2011

Richard H.

Position: Director

Appointed: 15 July 2011

Judith W.

Position: Director

Appointed: 15 July 2011

David H.

Position: Director

Appointed: 15 July 2011

Sheila P.

Position: Secretary

Appointed: 10 September 2007

William H.

Position: Director

Appointed: 15 July 2011

Resigned: 24 September 2012

Robert C.

Position: Secretary

Appointed: 31 December 1990

Resigned: 10 September 2007

David H.

Position: Director

Appointed: 11 September 1990

Resigned: 20 October 2015

Sydney R.

Position: Director

Appointed: 11 September 1990

Resigned: 19 July 1991

Alan W.

Position: Director

Appointed: 11 September 1990

Resigned: 31 December 1990

Ann W.

Position: Secretary

Appointed: 11 September 1990

Resigned: 31 December 1990

People with significant control

The register of persons with significant control who own or have control over the company consists of 5 names. As we established, there is Richard H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Mary H. This PSC has significiant influence or control over the company,. The third one is William H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Richard H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Mary H.

Notified on 6 April 2016
Nature of control: significiant influence or control

William H.

Notified on 6 April 2016
Nature of control: significiant influence or control

David H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Judith W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand154 047416 005416 592149 160652 1441 136 685
Current Assets3 010 1703 179 7163 515 2715 390 4145 457 3235 082 292
Debtors1 974 6202 261 1542 206 6644 222 5673 817 1382 863 568
Net Assets Liabilities438 7321 093 5721 980 5852 732 6443 520 6434 276 134
Other Debtors12 86157 262154 87932 13359 05843 122
Property Plant Equipment3 300 0463 112 8302 824 0772 832 6402 618 4495 517 038
Total Inventories881 503502 557892 0151 018 687988 0411 082 039
Other
Audit Fees Expenses   7 8008 3008 500
Accumulated Amortisation Impairment Intangible Assets  12 58616 18219 77823 374
Accumulated Depreciation Impairment Property Plant Equipment1 239 2021 703 3002 167 4672 618 5523 052 3483 425 246
Amounts Owed To Group Undertakings2 375 819     
Average Number Employees During Period374756698480
Capital Commitments37 900     
Creditors60 01639 7881 8955 229 69521 2063 700 000
Finance Lease Liabilities Present Value Total60 01639 7881 8951 89521 20621 206
Fixed Assets3 300 0463 148 7902 847 4512 852 4182 634 6315 529 624
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -35 960    
Increase Decrease Due To Transfers Into Or Out Intangible Assets 35 960    
Increase From Amortisation Charge For Year Intangible Assets  12 5863 5963 5963 596
Increase From Depreciation Charge For Year Property Plant Equipment 464 098464 167451 085433 796372 898
Intangible Assets 35 96023 37419 77816 18212 586
Intangible Assets Gross Cost 35 96035 96035 96035 960 
Net Current Assets Liabilities-2 554 434-1 750 613-610 088160 7191 190 4762 712 617
Other Creditors23 0852 419 9142 424 97543 16028 3613 700 000
Other Taxation Social Security Payable141 537265 164256 27569 08050 81646 947
Property Plant Equipment Gross Cost4 539 2484 816 1304 991 5445 451 1925 670 7978 942 284
Provisions For Liabilities Balance Sheet Subtotal246 864264 817254 883280 493283 258266 107
Total Additions Including From Business Combinations Property Plant Equipment 312 842175 414459 648219 6053 271 487
Total Assets Less Current Liabilities745 6121 398 1772 237 3633 013 1373 825 1078 242 241
Trade Creditors Trade Payables2 972 3362 200 3871 406 2162 557 4091 592 4161 375 490
Trade Debtors Trade Receivables1 961 7592 203 8922 051 7854 114 4003 718 8232 775 702
Accrued Liabilities   22 39253 97255 163
Additional Provisions Increase From New Provisions Recognised    2 765-17 151
Administrative Expenses   955 5341 099 5021 364 389
Amortisation Expense Intangible Assets   3 5963 5963 596
Applicable Tax Rate   191919
Cash Cash Equivalents Cash Flow Value   149 160652 144 
Cash Receipts From Government Grants    -27 085 
Comprehensive Income Expense   752 059787 999755 491
Corporation Tax Payable   155 940186 782197 076
Cost Sales   12 732 97212 785 74713 329 217
Current Tax For Period   155 940186 782197 076
Deferred Tax Liabilities   280 493283 258266 107
Depreciation Amortisation Expense   454 682437 392376 496
Depreciation Expense Property Plant Equipment   451 085433 796372 898
Finished Goods   831 926795 097707 222
Further Operating Expense Item Component Total Operating Expenses    83 144462 700
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -1 554-1 712-2 237
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   1 194 504-984 285-209 097
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -2 015 903405 429953 568
Government Grant Income    27 085203 097
Gross Profit Loss   1 876 1352 052 9862 096 074
Income Taxes Paid Refund Classified As Operating Activities   -210 111-155 940-186 782
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -267 432502 984484 541
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   126 672-30 64693 998
Interest Expense On Bank Loans Similar Borrowings   4 1675 776 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   5391 370734
Interest Paid Classified As Operating Activities   -4 167-5 776 
Interest Payable Similar Charges Finance Costs   4 7067 146734
Net Cash Flows From Used In Financing Activities   37 89319 839-1 980 425
Net Cash Flows From Used In Investing Activities   458 534159 9573 270 119
Net Cash Flows From Used In Operating Activities   -228 995-682 780-1 774 235
Net Cash Generated From Operations   -443 812-845 866-1 961 751
Net Interest Received Paid Classified As Investing Activities   -1 114-923-1 368
Number Shares Issued Fully Paid    40 80040 800
Operating Profit Loss   937 201983 769934 782
Other Deferred Tax Expense Credit   25 6102 765-17 151
Other Interest Receivable Similar Income Finance Income   1 1149231 368
Other Operating Income Format1   16 60030 285203 097
Par Value Share    11
Payments Finance Lease Liabilities Classified As Financing Activities   -37 893-19 839-19 575
Pension Other Post-employment Benefit Costs Other Pension Costs   24 48640 190 
Prepayments   40 17239 25744 744
Proceeds From Borrowings Classified As Financing Activities     -2 000 000
Profit Loss   752 059787 999755 491
Profit Loss On Ordinary Activities Before Tax   933 609977 546935 416
Provisions   280 493283 258266 107
Purchase Property Plant Equipment   -459 648-160 880-3 271 487
Raw Materials   186 761192 944374 817
Recoverable Value-added Tax   35 862  
Rental Leasing Income    3 200 
Social Security Costs   166 348187 225 
Staff Costs Employee Benefits Expense   2 052 4992 337 683 
Tax Expense Credit Applicable Tax Rate   177 386185 734177 729
Tax Increase Decrease From Effect Capital Allowances Depreciation   4 1643 7942 196
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    19 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   181 550189 547179 925
Turnover Revenue   14 609 10714 838 73315 425 291
Wages Salaries   1 861 6652 110 268 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to March 31, 2023
filed on: 8th, January 2024 		Free Download (37 pages)

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