Atlas Trading Group started in year 1985 as Private Limited Company with registration number 01899677. The Atlas Trading Group company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Ashton-under-lyne at Oldham Road Saw Mills. Postal code: OL7 9AZ.
At present there are 5 directors in the the company, namely Helen G., Louise G. and Simon G. and others. In addition one secretary - Jennifer L. - is with the firm. At present 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.
This company operates within the OL7 9AZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0258003 . It is located at Oldham Road Sawmills, Ashton-under-lyne with a total of 1 cars.
Office Address | Oldham Road Saw Mills |
Office Address2 | Waterloo |
Town | Ashton-under-lyne |
Post code | OL7 9AZ |
Country of origin | United Kingdom |
Registration Number | 01899677 |
Date of Incorporation | Tue, 26th Mar 1985 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 28th February |
Company age | 39 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Stephen G. This PSC has significiant influence or control over the company,.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 225 | 22 744 | 5 633 | 53 194 | 213 839 | 209 801 | 110 743 |
Current Assets | 445 423 | 505 041 | 451 445 | 503 323 | 709 942 | 746 683 | 637 555 |
Debtors | 282 383 | 296 798 | 230 274 | 248 379 | 256 495 | 239 817 | 219 502 |
Net Assets Liabilities | 336 741 | 324 509 | 324 863 | 271 408 | 409 234 | 446 641 | 470 267 |
Other Debtors | 41 563 | 45 293 | 47 110 | 44 746 | 45 055 | 35 325 | 36 064 |
Property Plant Equipment | 449 002 | 434 788 | 429 688 | 369 280 | 366 708 | 355 118 | 340 776 |
Total Inventories | 156 815 | 185 499 | 215 538 | 201 750 | 239 608 | 297 065 | 307 310 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 405 208 | 395 637 | 167 439 | 165 085 | 176 742 | 188 332 | 202 674 |
Average Number Employees During Period | 19 | 20 | 22 | 24 | 24 | ||
Bank Borrowings Overdrafts | 33 109 | 68 318 | 48 101 | 94 907 | 102 994 | 83 764 | 58 961 |
Corporation Tax Payable | 9 238 | 9 181 | 5 425 | 10 638 | |||
Corporation Tax Recoverable | 3 920 | ||||||
Creditors | 45 221 | 75 586 | 50 524 | 94 907 | 102 994 | 83 764 | 58 961 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 33 097 | 48 994 | 54 159 | 35 869 | 19 493 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 214 | 8 103 | 10 348 | 11 657 | 14 342 | ||
Net Current Assets Liabilities | -25 507 | 4 468 | -14 697 | 36 442 | 149 489 | 178 277 | 188 717 |
Number Shares Issued Fully Paid | 10 001 | ||||||
Other Creditors | 12 112 | 7 268 | 2 423 | 70 699 | 62 076 | 49 380 | 32 649 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 785 | 236 301 | 12 702 | ||||
Other Disposals Property Plant Equipment | 23 785 | 241 670 | 63 511 | ||||
Other Taxation Social Security Payable | 31 774 | 39 477 | 27 173 | 44 003 | 41 039 | 54 231 | 75 828 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 854 210 | 830 425 | 597 127 | 534 365 | 543 450 | 543 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 533 | 39 161 | 39 604 | 39 407 | 3 969 | 2 990 | 265 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 372 | 749 | 9 085 | ||||
Total Assets Less Current Liabilities | 423 495 | 439 256 | 414 991 | 405 722 | 516 197 | 533 395 | 529 493 |
Trade Creditors Trade Payables | 303 777 | 328 791 | 284 485 | 320 498 | 396 880 | 438 829 | 317 937 |
Trade Debtors Trade Receivables | 240 820 | 251 505 | 183 164 | 199 713 | 211 440 | 204 492 | 183 438 |
Oldham Road Sawmills | |
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City | Ashton-under-lyne |
Post code | OL7 9AZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 18th, October 2023 |
accounts | Free Download (11 pages) |
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