Atlas Refurb + Repair started in year 2013 as Private Limited Company with registration number 08818043. The Atlas Refurb + Repair company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bilston at Units 8-9 Barton Industrial Estate. Postal code: WV14 7LH. Since Thu, 16th Jan 2014 Atlas Refurb + Repair Limited is no longer carrying the name Premier Refurb & Repair.
The firm has 3 directors, namely Cameron F., Angela C. and Leslie R.. Of them, Angela C., Leslie R. have been with the company the longest, being appointed on 17 December 2013 and Cameron F. has been with the company for the least time - from 17 March 2015. As of 28 April 2024, there was 1 ex director - Cameron F.. There were no ex secretaries.
| Office Address | Units 8-9 Barton Industrial Estate |
| Office Address2 | Etruria Way |
| Town | Bilston |
| Post code | WV14 7LH |
| Country of origin | United Kingdom |
| Registration Number | 08818043 |
| Date of Incorporation | Tue, 17th Dec 2013 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 29th December |
| Company age | 11 years old |
| Account next due date | Sun, 29th Sep 2024 (154 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 March 2015
Position: Director
Appointed: 17 December 2013
Position: Director
Appointed: 17 December 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Leslie R. The abovementioned PSC and has 75,01-100% shares.
Leslie R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Premier Refurb & Repair | January 16, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-29 | 2022-12-29 |
| Net Worth | 8 974 | 32 870 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 373 | 23 111 | |||||||
| Cash Bank On Hand | 23 111 | 29 317 | 22 819 | 19 894 | 5 008 | 90 607 | 69 868 | 75 310 | |
| Current Assets | 74 206 | 75 846 | 73 302 | 62 121 | 75 788 | 67 076 | 156 441 | 166 701 | 219 657 |
| Debtors | 39 833 | 52 735 | 27 819 | 15 880 | 21 111 | 50 408 | 60 203 | 79 538 | 63 790 |
| Net Assets Liabilities | 32 870 | 26 622 | -22 839 | -40 433 | -75 653 | -45 119 | -36 305 | -21 587 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 974 | 32 870 | |||||||
| Other Debtors | 33 399 | ||||||||
| Property Plant Equipment | 8 756 | 7 005 | 5 604 | 6 153 | 5 592 | 4 473 | 17 360 | 17 094 | |
| Tangible Fixed Assets | 6 480 | 8 756 | |||||||
| Total Inventories | 15 102 | 21 206 | 1 500 | 1 500 | 3 700 | 72 083 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 8 973 | 32 770 | |||||||
| Shareholder Funds | 8 974 | 32 870 | |||||||
| Other | |||||||||
| Accrued Liabilities | 3 000 | 3 879 | 4 174 | 5 240 | 239 | 577 | 2 464 | 2 470 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 809 | 5 560 | 6 961 | 8 500 | 9 898 | 11 017 | 15 357 | 19 630 | |
| Average Number Employees During Period | 14 | 14 | 15 | 11 | 14 | 14 | 9 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 500 | 42 500 | ||||||
| Corporation Tax Payable | 5 494 | 2 748 | |||||||
| Creditors | 49 981 | 51 934 | 55 000 | 55 000 | 55 000 | 105 000 | 102 500 | 97 500 | |
| Creditors Due Within One Year | 70 416 | 49 981 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 751 | 1 401 | 1 539 | 1 398 | 1 119 | 4 340 | 4 273 | ||
| Net Current Assets Liabilities | 3 790 | 25 865 | 21 368 | 28 308 | 10 165 | -24 494 | 56 258 | 49 685 | 59 669 |
| Number Shares Allotted | 1 | 10 | |||||||
| Other Creditors | 33 | ||||||||
| Other Taxation Social Security Payable | 3 272 | 524 | 3 928 | 4 668 | 12 166 | 31 748 | 12 452 | 3 384 | |
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 166 | 8 320 | 13 577 | 10 160 | 4 131 | 13 595 | 8 474 | ||
| Property Plant Equipment Gross Cost | 12 565 | 12 565 | 12 565 | 14 653 | 15 490 | 15 490 | 32 717 | 36 724 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 751 | 1 751 | 1 751 | 1 751 | 1 751 | 850 | 850 | 850 | |
| Provisions For Liabilities Charges | 1 296 | 1 751 | |||||||
| Recoverable Value-added Tax | 2 046 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
| Tangible Fixed Assets Additions | 8 100 | 4 465 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 100 | 12 565 | |||||||
| Tangible Fixed Assets Depreciation | 1 620 | 3 809 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 620 | 2 189 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 088 | 837 | 17 227 | 4 007 | |||||
| Total Assets Less Current Liabilities | 10 270 | 34 621 | 28 373 | 33 912 | 16 318 | -18 902 | 60 731 | 67 045 | 76 763 |
| Trade Creditors Trade Payables | 4 232 | 3 909 | 10 452 | 28 646 | 34 945 | 25 357 | 65 011 | 106 255 | |
| Trade Debtors Trade Receivables | 52 735 | 27 819 | 15 880 | 21 111 | 50 408 | 60 203 | 44 093 | 63 790 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Dec 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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