Founded in 2001, Atlas Risk Management, classified under reg no. 04162305 is an active company. Currently registered at 109 Timber Wharf M15 4NX, Manchester the company has been in the business for 23 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31. Since 2001-07-30 Atlas Risk Management Limited is no longer carrying the name Fleetness 311.
At the moment there are 3 directors in the the company, namely Mark K., Colin S. and Dale W.. In addition one secretary - Dale W. - is with the firm. At the moment 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.
Office Address | 109 Timber Wharf |
Office Address2 | 32 Worsley Street |
Town | Manchester |
Post code | M15 4NX |
Country of origin | United Kingdom |
Registration Number | 04162305 |
Date of Incorporation | Fri, 16th Feb 2001 |
Industry | Non-life insurance |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Mark K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dale W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dale W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fleetness 311 | July 30, 2001 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 66 934 | 102 765 | 33 421 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 69 803 | 131 503 | 117 275 | |||||||
Cash Bank On Hand | 117 275 | 96 115 | 156 428 | 129 439 | 186 748 | 270 425 | 145 539 | 227 691 | ||
Current Assets | 127 631 | 226 200 | 192 319 | 248 157 | 255 268 | 229 817 | 272 420 | 291 072 | 156 852 | 239 806 |
Debtors | 57 828 | 94 697 | 75 044 | 152 042 | 98 840 | 100 378 | 85 672 | 20 647 | 11 313 | 12 115 |
Net Assets Liabilities | 133 165 | 229 267 | 261 663 | 334 081 | 398 276 | |||||
Net Assets Liabilities Including Pension Asset Liability | 66 934 | 102 765 | 33 421 | |||||||
Other Debtors | 75 044 | 152 042 | 98 840 | 100 378 | 85 672 | 20 647 | 11 313 | 12 115 | ||
Property Plant Equipment | 25 156 | 18 333 | 14 135 | 10 428 | 326 529 | 354 811 | 352 370 | 339 634 | ||
Tangible Fixed Assets | 15 463 | 13 724 | 25 156 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 840 | 3 600 | 3 360 | |||||||
Profit Loss Account Reserve | 62 934 | 98 765 | 29 421 | |||||||
Shareholder Funds | 66 934 | 102 765 | 33 421 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 433 | 60 256 | 65 528 | 69 235 | 75 164 | 66 180 | 85 178 | 65 574 | ||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | ||
Bank Borrowings | 221 382 | 207 392 | 142 664 | 128 576 | ||||||
Bank Borrowings Overdrafts | 206 910 | 184 586 | 127 868 | 114 717 | ||||||
Capital Redemption Reserve | 160 | 400 | 640 | |||||||
Creditors | 194 054 | 177 684 | 192 417 | 148 680 | 206 910 | 184 586 | 127 868 | 114 717 | ||
Creditors Due Within One Year | 123 315 | 144 622 | 194 054 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 250 | 40 470 | ||||||||
Disposals Property Plant Equipment | 31 795 | 40 470 | ||||||||
Dividends Paid | 218 768 | |||||||||
Fixed Assets | 65 458 | 23 724 | 35 156 | 38 333 | 32 195 | 52 028 | 378 418 | 449 805 | 440 449 | 446 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 823 | 5 272 | 3 707 | 5 929 | 15 266 | 18 998 | 20 866 | |||
Investments Fixed Assets | 49 995 | 10 000 | 10 000 | 20 000 | 18 060 | 41 600 | 51 889 | 94 994 | 88 079 | 106 801 |
Net Current Assets Liabilities | 4 316 | 81 578 | -1 735 | 70 473 | 62 851 | 81 137 | 57 759 | -3 556 | 21 500 | 66 558 |
Other Creditors | 140 154 | 122 321 | 133 330 | 68 917 | 127 248 | 190 625 | 55 198 | 89 804 | ||
Other Investments Other Than Loans | 10 000 | 20 000 | 18 060 | 41 600 | 51 889 | 94 994 | 88 079 | 106 801 | ||
Other Taxation Social Security Payable | 53 900 | 55 363 | 58 817 | 79 763 | 72 941 | 81 197 | 65 358 | 69 585 | ||
Profit Loss | 230 008 | |||||||||
Property Plant Equipment Gross Cost | 78 589 | 78 589 | 79 663 | 79 663 | 401 693 | 420 991 | 437 548 | 405 208 | ||
Provisions For Liabilities Charges | 2 840 | 2 537 | ||||||||
Tangible Fixed Assets Additions | 2 609 | 31 795 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 180 | 76 789 | 78 589 | |||||||
Tangible Fixed Assets Depreciation | 58 717 | 63 065 | 53 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 348 | 10 507 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 139 | |||||||||
Tangible Fixed Assets Disposals | 29 995 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | 322 030 | 51 093 | 16 557 | 8 130 | |||||
Total Assets Less Current Liabilities | 69 774 | 105 302 | 33 421 | 108 806 | 95 046 | 133 165 | 436 177 | 446 249 | 461 949 | 512 993 |
Trade Creditors Trade Payables | 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy