Atlas Safety Management started in year 2015 as Private Limited Company with registration number 09470014. The Atlas Safety Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wellington at Unit Z1 Westpark. Postal code: TA21 9AD.
The company has 2 directors, namely Debra C., Oliver B.. Of them, Oliver B. has been with the company the longest, being appointed on 4 March 2015 and Debra C. has been with the company for the least time - from 25 May 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit Z1 Westpark |
| Office Address2 | Chelston |
| Town | Wellington |
| Post code | TA21 9AD |
| Country of origin | United Kingdom |
| Registration Number | 09470014 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 25 May 2016
Position: Director
Appointed: 04 March 2015
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Atlas Corporate Holdings Ltd from Wellington, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Oliver B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Debra C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Atlas Corporate Holdings Ltd
Unit Z1 Westpark, Chelston, Wellington, TA21 9AD, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11627567 |
| Notified on | 31 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oliver B.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra C.
| Notified on | 25 May 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 953 | 34 729 | 23 | 37 443 | ||||
| Current Assets | 32 945 | 119 075 | 86 934 | 65 677 | 233 078 | 310 183 | 175 318 | |
| Debtors | 30 992 | 84 346 | 183 383 | 438 644 | ||||
| Net Assets Liabilities | 24 466 | 65 949 | 28 350 | 40 955 | 74 195 | 130 127 | 39 631 | 46 848 |
| Other Debtors | 23 533 | 4 225 | 107 182 | 221 630 | ||||
| Property Plant Equipment | 1 209 | 2 886 | 31 436 | 103 225 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -9 910 | -12 029 | -23 018 | -21 631 | 28 758 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 620 | 1 620 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 548 | 1 040 | 21 104 | 40 946 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 169 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 36 612 | 333 359 | ||||||
| Average Number Employees During Period | 5 | 8 | 8 | 10 | 10 | 9 | 10 | |
| Bank Borrowings Overdrafts | 33 333 | 23 333 | ||||||
| Creditors | 9 446 | 56 012 | 59 194 | 93 820 | 170 418 | 43 333 | 42 112 | 92 390 |
| Finance Lease Liabilities Present Value Total | 8 779 | 69 057 | ||||||
| Financial Commitments Other Than Capital Commitments | 22 995 | 33 564 | ||||||
| Fixed Assets | 2 886 | 8 023 | 14 959 | 26 964 | 23 621 | 31 436 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 97 423 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 19 842 | ||||||
| Intangible Assets Gross Cost | 1 620 | 1 620 | ||||||
| Net Current Assets Liabilities | 23 499 | 63 063 | 30 237 | 38 025 | 70 249 | 171 470 | 79 065 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 5 906 | 19 435 | 29 754 | 46 738 | ||||
| Other Provisions Balance Sheet Subtotal | 4 201 | 7 096 | ||||||
| Other Taxation Payable | 31 682 | 24 786 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments | 25 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 497 | 66 168 | 7 589 | 5 761 | 8 088 | |||
| Property Plant Equipment Gross Cost | 1 757 | 3 926 | 52 540 | 144 171 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 242 | 577 | ||||||
| Taxation Social Security Payable | 2 345 | 34 653 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 631 | |||||||
| Total Assets Less Current Liabilities | 24 708 | 65 949 | 38 260 | 52 984 | 97 213 | 195 091 | 110 501 | |
| Trade Creditors Trade Payables | 195 | 1 924 | 9 954 | 5 216 | ||||
| Trade Debtors Trade Receivables | 7 434 | 80 121 | 76 201 | 217 014 | ||||
| Useful Life Intangible Assets Years | 3 | |||||||
| Useful Life Property Plant Equipment Years | 5 | |||||||
| Amount Specific Advance Or Credit Directors | 23 533 | 2 112 | 10 765 | 11 910 | 56 830 | 51 884 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 533 | 23 557 | 49 840 | 12 320 | 47 427 | 58 269 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -66 423 | -41 187 | -11 175 | -2 507 | -63 215 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (12 pages) |
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