Atlas Scaffolding started in year 1975 as Private Limited Company with registration number 01196540. The Atlas Scaffolding company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Stoke-on-trent at Walton Road. Postal code: ST4 5PH.
Currently there are 5 directors in the the company, namely Alexander B., Joshua B. and Sarah B. and others. In addition one secretary - Clare G. - is with the firm. As of 15 May 2024, there were 7 ex directors - Sarah B., David S. and others listed below. There were no ex secretaries.
This company operates within the ST4 5PH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0180217 . It is located at Walton Road, Stoke-on-trent with a total of 9 cars.
Office Address | Walton Road |
Office Address2 | Hanford |
Town | Stoke-on-trent |
Post code | ST4 5PH |
Country of origin | United Kingdom |
Registration Number | 01196540 |
Date of Incorporation | Wed, 15th Jan 1975 |
Industry | Scaffold erection |
End of financial Year | 30th April |
Company age | 49 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Simon B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 14 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 807 749 | 1 867 445 | 1 867 445 | 2 173 943 | 2 173 943 | 2 325 200 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 398 180 | 2 621 719 | 2 078 607 | 1 853 928 | 1 619 401 | 874 802 | 374 422 | 215 397 | |||||
Current Assets | 1 962 831 | 1 921 286 | 1 917 819 | 2 109 916 | 2 281 335 | 2 550 332 | 2 699 386 | 2 130 485 | 1 908 483 | 1 728 703 | 1 429 814 | 1 257 451 | 1 088 133 |
Debtors | 99 857 | 112 644 | 112 644 | 129 341 | 80 063 | 152 152 | 77 667 | 51 878 | 54 555 | 109 302 | 555 012 | 883 029 | 872 736 |
Net Assets Liabilities | 2 530 093 | 2 713 844 | 2 158 405 | 1 903 721 | 1 718 010 | 1 433 217 | 1 234 820 | 1 077 977 | |||||
Other Debtors | 21 915 | 26 202 | 26 865 | 28 195 | 15 420 | 474 154 | 722 886 | 731 529 | |||||
Property Plant Equipment | 229 761 | 228 254 | 209 673 | 194 473 | 182 610 | 175 901 | 181 479 | 197 928 | |||||
Cash Bank In Hand | 1 862 974 | 1 808 642 | 1 788 478 | 1 949 544 | 2 201 272 | 2 398 180 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 807 749 | 1 867 445 | 1 988 580 | 2 173 943 | 2 325 200 | 2 530 093 | |||||||
Tangible Fixed Assets | 297 035 | 292 546 | 270 378 | 264 470 | 264 470 | 250 386 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | |||||||
Profit Loss Account Reserve | 1 806 747 | 1 866 443 | 1 987 578 | 2 172 941 | 2 324 198 | 2 529 091 | |||||||
Shareholder Funds | 1 807 749 | 1 867 445 | 1 867 445 | 2 173 943 | 2 173 943 | 2 325 200 | |||||||
Other | |||||||||||||
Accrued Liabilities | 22 550 | 24 101 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 623 983 | 642 961 | 665 860 | 685 731 | 695 014 | 706 423 | 691 173 | 717 385 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 171 | 5 314 | |||||||||||
Amounts Owed To Related Parties | 32 367 | 32 367 | |||||||||||
Average Number Employees During Period | 28 | 28 | 18 | 18 | 18 | 18 | 12 | 13 | |||||
Creditors | 229 324 | 195 075 | 163 032 | 186 256 | 181 859 | 161 957 | 196 091 | 203 139 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 039 | -350 | 8 228 | 5 265 | 34 970 | ||||||||
Disposals Property Plant Equipment | -12 700 | -1 400 | 10 788 | 5 850 | 38 667 | ||||||||
Dividend Per Share Interim | 28 127 | 8 184 | 36 184 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 017 | 23 249 | 19 871 | 17 511 | 16 674 | 19 720 | 26 212 | ||||||
Net Current Assets Liabilities | 1 535 814 | 1 600 919 | 1 742 330 | 1 934 116 | 2 098 501 | 2 321 008 | 2 504 311 | 1 967 453 | 1 722 227 | 1 546 844 | 1 267 857 | 1 061 360 | 884 994 |
Other Creditors | 142 619 | 116 916 | 84 718 | 152 984 | 126 974 | 102 793 | 103 715 | 107 281 | |||||
Property Plant Equipment Gross Cost | 853 744 | 871 620 | 875 533 | 880 204 | 877 624 | 882 324 | 872 652 | 915 313 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 676 | 18 721 | 18 721 | 12 979 | 11 444 | 10 541 | 8 019 | 4 945 | |||||
Taxation Social Security Payable | 39 951 | 32 198 | 16 678 | ||||||||||
Total Assets Less Current Liabilities | 1 832 849 | 1 893 465 | 2 012 708 | 2 012 708 | 2 198 586 | 2 348 887 | 2 732 565 | 2 177 126 | 1 916 700 | 1 729 454 | 1 443 758 | 1 242 839 | 1 082 922 |
Trade Creditors Trade Payables | 14 387 | 13 593 | 15 637 | 9 881 | 7 591 | 9 766 | 13 747 | 7 423 | |||||
Trade Debtors Trade Receivables | 130 237 | 51 465 | 25 013 | 26 360 | 93 882 | 80 858 | 160 143 | 141 207 | |||||
Amount Specific Advance Or Credit Directors | 461 105 | 74 004 | 74 873 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 461 105 | 74 004 | 869 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 391 | ||||||||||||
Other Taxation Social Security Payable | 62 677 | 23 391 | 47 221 | 48 986 | 78 257 | 87 762 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 671 | 8 208 | 10 550 | 28 995 | 42 661 | ||||||||
Bank Borrowings Overdrafts | 73 | 412 | 372 | 673 | |||||||||
Creditors Due Within One Year | 427 017 | 320 367 | 175 489 | 175 800 | 182 834 | 229 324 | |||||||
Fixed Assets | 297 035 | 292 546 | 270 378 | 264 470 | 250 386 | 229 761 | |||||||
Number Shares Allotted | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 25 100 | 26 020 | 26 020 | 24 128 | 23 687 | 20 676 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
Tangible Fixed Assets Additions | 6 926 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 852 410 | 853 744 | |||||||||||
Tangible Fixed Assets Depreciation | 602 024 | 623 983 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 014 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 055 | ||||||||||||
Tangible Fixed Assets Disposals | 5 592 | ||||||||||||
Value Shares Allotted | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 |
Walton Road | |
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City | Stoke-on-trent |
Post code | ST4 5PH |
Vehicles | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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