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Atlas Sheds Limited LIVERPOOL

Atlas Sheds started in year 1987 as Private Limited Company with registration number 02207055. The Atlas Sheds company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Liverpool at Stockpit Road. Postal code: L33 7TQ.

The firm has 2 directors, namely Paul D., Patricia D.. Of them, Paul D., Patricia D. have been with the company the longest, being appointed on 23 April 1991. As of 16 June 2024, there were 2 ex directors - Steven D., Kenneth D. and others listed below. There were no ex secretaries.

This company operates within the L33 7TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0271064 . It is located at Rear Of Midway, Bank Lane, Liverpool with a total of 4 cars. It has two locations in the UK.

Atlas Sheds Limited Address / Contact

Office Address Stockpit Road
Office Address2 Knowsley Industrial Park
Town Liverpool
Post code L33 7TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02207055
Date of Incorporation Mon, 21st Dec 1987
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Patricia D.

Position: Secretary

Resigned:

Paul D.

Position: Director

Appointed: 23 April 1991

Patricia D.

Position: Director

Appointed: 23 April 1991

Steven D.

Position: Director

Appointed: 04 July 1996

Resigned: 16 September 2019

Kenneth D.

Position: Director

Appointed: 17 May 1995

Resigned: 17 October 2018

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Patricia D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia D.

Notified on 16 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul D.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 82115 22018 06279 957152 162       
Balance Sheet
Cash Bank In Hand34121132 62650 63698 465       
Cash Bank On Hand    98 46546 4037 3741 642102 338197 63729 72944 822
Current Assets463 407436 961435 275593 151592 634560 068543 261522 368605 114887 790853 654728 470
Debtors330 142350 749357 388435 768401 364433 005417 676400 982372 776570 153677 925523 648
Net Assets Liabilities    152 162181 236158 009166 268111 483301 702166 145156 341
Net Assets Liabilities Including Pension Asset Liability11 82115 22018 06279 957152 162       
Other Debtors    242 399237 112234 896     
Property Plant Equipment    85 584133 970140 666152 469157 689154 613138 610 
Stocks Inventory66 92472 64731 90793 39392 805       
Tangible Fixed Assets122 502112 387103 69596 14785 584       
Total Inventories    92 80580 660118 211119 744130 000120 00046 00060 000
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve11 62115 02017 86279 757151 962       
Shareholder Funds11 82115 22018 06279 957152 162       
Other
Accumulated Depreciation Impairment Property Plant Equipment    291 380309 994328 298352 554378 968378 869400 597418 622
Administrative Expenses495 843           
Average Number Employees During Period       1919191917
Bank Borrowings66 01266 012          
Bank Borrowings Overdrafts69 68624 677  14 99621 53323 020     
Corporation Tax Due Within One Year21 16412 577          
Corporation Tax Payable    43 1887 65712 639     
Cost Sales468 652           
Creditors    287 818222 206207 089206 595171 839252 576205 691545 766
Creditors Due After One Year350 000397 146364 678330 637287 818       
Creditors Due Within One Year224 088136 982156 230278 704238 238       
Current Asset Investments66 00013 35413 35413 354      100 000100 000
Debtors Due Within One Year330 142350 749          
Depreciation Tangible Fixed Assets Expense11 88810 115          
Finance Lease Liabilities Present Value Total     9 37518 763     
Gross Profit Loss564 739           
Increase From Depreciation Charge For Year Property Plant Equipment     18 61418 30424 25626 41426 56121 72818 025
Interest Payable Similar Charges10 317           
Loans From Directors Within One Year4651 234          
Merchandise    92 80580 660118 211     
Net Current Assets Liabilities239 319299 979279 045314 447354 396269 472224 432220 394125 633399 665233 226182 704
Number Shares Allotted 200200200200       
Operating Profit Loss68 896           
Other Creditors     36 32136 321     
Other Creditors Due Within One Year2 811197          
Other Taxation Social Security Payable    56 26561 57561 895     
Other Taxation Social Security Within One Year49 93941 320          
Par Value Share 1111       
Pension Costs19 200           
Prepayments Accrued Income    7 45914 66514 879     
Profit Loss For Period46 798           
Profit Loss On Ordinary Activities Before Tax58 579           
Property Plant Equipment Gross Cost    376 964443 964468 964505 023536 657533 482539 207544 447
Share Capital Allotted Called Up Paid200200200200200       
Social Security Costs17 800           
Staff Costs279 641           
Stocks Raw Materials Consumables66 92472 647          
Tangible Fixed Assets Cost Or Valuation391 964391 964391 964391 964376 964       
Tangible Fixed Assets Depreciation269 462279 577288 269295 817291 380       
Tangible Fixed Assets Depreciation Charged In Period 4 1628 6927 5486 617       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    11 054       
Tangible Fixed Assets Disposals    15 000       
Tax On Profit Or Loss On Ordinary Activities11 781           
Total Additions Including From Business Combinations Property Plant Equipment     67 00025 00036 05931 63435 8255 7255 240
Total Assets Less Current Liabilities361 821412 366382 740410 594439 980403 442365 098372 863283 322554 278371 836308 529
Total Dividend Payment40 000           
Trade Creditors Trade Payables    84 930140 779161 364     
Trade Creditors Within One Year75 62352 577          
Trade Debtors Trade Receivables    151 506181 228167 901     
Turnover Gross Operating Revenue1 033 391           
U K Current Corporation Tax11 781           
Wages Salaries242 641           
Director Remuneration40 00035 200          
Disposals Decrease In Depreciation Impairment Property Plant Equipment         26 660  
Disposals Property Plant Equipment         39 000  

Transport Operator Data

Rear Of Midway
Address Bank Lane , Melling
City Liverpool
Post code L31 1AX
Vehicles 2
Stockpit Road
Address Knowsley Industrial Park
City Liverpool
Post code L33 7TQ
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2017
filed on: 28th, September 2018 		Free Download (9 pages)

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