Atlas Flooring (south West) started in year 2008 as Private Limited Company with registration number 06620714. The Atlas Flooring (south West) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Torquay at 37 Shiphay Lane. Postal code: TQ2 7DU.
There is a single director in the company at the moment - Sarah B., appointed on 16 June 2008. In addition, a secretary was appointed - Sarah B., appointed on 16 June 2008. As of 16 June 2024, there was 1 ex director - Darren W.. There were no ex secretaries.
| Office Address | 37 Shiphay Lane |
| Town | Torquay |
| Post code | TQ2 7DU |
| Country of origin | United Kingdom |
| Registration Number | 06620714 |
| Date of Incorporation | Mon, 16th Jun 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 16 June 2008
Position: Director
Appointed: 16 June 2008
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Sarah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | -33 387 | -28 427 | -17 671 | 5 750 | 33 723 |
| Balance Sheet | |||||
| Cash Bank In Hand | 104 | 218 | 4 105 | 45 | |
| Current Assets | 36 458 | 53 040 | 39 589 | 92 200 | 128 563 |
| Debtors | 19 094 | 14 322 | 1 634 | 18 | |
| Net Assets Liabilities Including Pension Asset Liability | -33 387 | -28 427 | -17 671 | 5 750 | 33 723 |
| Stocks Inventory | 17 260 | 28 500 | 33 850 | 92 200 | 128 500 |
| Tangible Fixed Assets | 12 843 | 21 725 | 20 218 | 16 952 | 13 562 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -34 387 | -29 427 | -18 671 | 4 750 | 32 723 |
| Shareholder Funds | -33 387 | -28 427 | -17 671 | 5 750 | 33 723 |
| Other | |||||
| Bank Borrowings | 16 916 | 8 443 | 23 092 | ||
| Bank Borrowings Overdrafts | 83 939 | 68 190 | |||
| Corporation Tax Due Within One Year | 7 986 | ||||
| Creditors Due After One Year | 32 423 | 30 996 | 27 936 | 19 463 | 40 212 |
| Creditors Due Within One Year | 50 265 | 72 196 | 27 686 | 83 939 | 68 190 |
| Fixed Assets | 12 843 | 21 725 | 20 216 | ||
| Net Current Assets Liabilities | -13 807 | -19 156 | -9 953 | 8 261 | 60 373 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors After One Year | 11 020 | 11 020 | 17 120 | ||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 972 | ||||
| Tangible Fixed Assets Cost Or Valuation | 41 804 | 42 776 | 42 776 | ||
| Tangible Fixed Assets Depreciation | 21 586 | 25 824 | 29 214 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 238 | ||||
| Taxation Social Security Due Within One Year | 13 | ||||
| Total Assets Less Current Liabilities | -964 | 2 569 | 32 119 | 25 213 | 73 935 |
| Trade Creditors Within One Year | 16 210 | 17 781 | |||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 | 1 |
| V A T Due Within One Year | 7 007 | 7 553 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy