Founded in 2010, Atlas Mapping, classified under reg no. 07476407 is an active company. Currently registered at 8a Cyrus Way PE7 8HP, Peterborough the company has been in the business for 14 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Stuart L., Jonathan B.. Of them, Jonathan B. has been with the company the longest, being appointed on 22 December 2010 and Stuart L. has been with the company for the least time - from 1 January 2013. As of 28 March 2024, there was 1 ex secretary - Samantha J.. There were no ex directors.
Office Address | 8a Cyrus Way |
Office Address2 | Cygnet Park, Hampton |
Town | Peterborough |
Post code | PE7 8HP |
Country of origin | United Kingdom |
Registration Number | 07476407 |
Date of Incorporation | Wed, 22nd Dec 2010 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Stuart L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stuart L.
Notified on | 17 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 433 | 4 690 | 8 773 | 9 811 | 13 732 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 567 | 17 432 | 27 909 | 73 852 | 76 822 | 88 655 | 147 306 | 187 281 | ||||
Current Assets | 19 102 | 35 789 | 20 487 | 35 194 | 26 616 | 45 508 | 60 633 | 99 231 | 104 465 | 115 759 | 175 802 | 229 927 |
Debtors | 10 031 | 18 182 | 8 106 | 18 051 | 6 953 | 13 043 | 16 166 | 15 615 | 7 342 | 8 707 | 9 167 | 9 315 |
Net Assets Liabilities | 13 732 | 16 248 | 35 778 | 47 461 | 35 846 | 28 785 | 45 937 | 48 421 | ||||
Other Debtors | 2 134 | 2 000 | 8 391 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Property Plant Equipment | 134 708 | 146 062 | 95 234 | 76 444 | 144 698 | 142 954 | 139 599 | 182 377 | ||||
Cash Bank In Hand | 9 071 | 17 607 | 13 | 17 143 | 19 663 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 433 | 4 690 | 8 773 | 9 811 | 13 732 | |||||||
Tangible Fixed Assets | 7 303 | 17 426 | 20 579 | 64 739 | 134 708 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 431 | 4 688 | 6 333 | 7 371 | 11 292 | |||||||
Shareholder Funds | 433 | 4 690 | 8 773 | 9 811 | 13 732 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 002 | 48 128 | 58 365 | 56 004 | 57 045 | 75 447 | 104 887 | 139 235 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 8 | 6 | ||||
Bank Borrowings Overdrafts | 3 418 | 3 624 | ||||||||||
Creditors | 56 183 | 46 204 | 39 122 | 120 202 | 49 857 | 77 860 | 62 235 | 66 400 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 732 | 18 643 | 18 996 | 13 685 | 2 454 | |||||||
Disposals Property Plant Equipment | 40 591 | 26 513 | 39 789 | 30 569 | 2 689 | |||||||
Finance Lease Liabilities Present Value Total | 52 765 | 46 204 | 39 122 | 39 122 | 49 857 | 77 860 | 62 235 | 66 400 | ||||
Increase Decrease In Property Plant Equipment | 30 569 | 72 099 | 44 062 | 78 239 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 126 | 22 969 | 16 282 | 20 037 | 32 087 | 29 440 | 36 802 | |||||
Net Current Assets Liabilities | -5 409 | 3 467 | 2 375 | -10 913 | -49 000 | -68 528 | -16 098 | -20 971 | -38 733 | -9 147 | -4 903 | -31 670 |
Other Creditors | 62 039 | 59 366 | 55 763 | 68 542 | 103 659 | 89 741 | 122 284 | 160 438 | ||||
Other Taxation Social Security Payable | 10 372 | 15 365 | 6 405 | 9 770 | 5 558 | 19 309 | 40 327 | 43 559 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 368 | 15 893 | 11 567 | 15 033 | 16 558 | 9 764 | 20 301 | 18 397 | 19 329 | 33 331 | ||
Property Plant Equipment Gross Cost | 157 710 | 194 190 | 153 599 | 132 448 | 201 743 | 218 401 | 244 486 | 321 612 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 793 | 15 082 | 4 236 | 8 012 | 20 262 | 27 162 | 26 524 | 35 886 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 480 | 5 362 | 109 084 | 47 227 | 26 085 | 79 815 | ||||||
Total Assets Less Current Liabilities | 1 894 | 20 893 | 22 954 | 53 826 | 85 708 | 77 534 | 79 136 | 55 473 | 105 965 | 133 807 | 134 696 | 150 707 |
Trade Creditors Trade Payables | 2 015 | 3 440 | 7 481 | 2 768 | 1 828 | 1 147 | 2 469 | 5 509 | ||||
Trade Debtors Trade Receivables | 4 819 | 11 043 | 7 775 | 13 615 | 5 342 | 6 707 | 7 167 | 7 315 | ||||
Creditors Due After One Year | 12 718 | 10 095 | 37 754 | 56 183 | ||||||||
Creditors Due Within One Year | 24 511 | 32 322 | 18 112 | 62 000 | 87 183 | |||||||
Fixed Assets | 7 303 | 17 426 | 20 579 | 64 739 | 134 708 | |||||||
Number Shares Allotted | 10 | 10 | 30 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 461 | 3 485 | 4 086 | 6 261 | 15 793 | |||||||
Secured Debts | 14 999 | 12 867 | 35 591 | 61 857 | ||||||||
Share Capital Allotted Called Up Paid | 190 | 10 | 10 | 30 | ||||||||
Share Premium Account | 2 240 | 2 240 | 2 240 | |||||||||
Tangible Fixed Assets Additions | 11 947 | 7 141 | 48 473 | 82 060 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 089 | 20 036 | 27 177 | 75 650 | 157 710 | |||||||
Tangible Fixed Assets Depreciation | 786 | 2 610 | 6 598 | 10 911 | 23 002 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 824 | 3 988 | 4 313 | 12 091 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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