Founded in 1999, Atlasco Holdings, classified under reg no. 03752502 is an active company. Currently registered at Atlasco Constructional ST5 6BD, Rowhurst Industrial, Newcastle the company has been in the business for 25 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Anthony G., appointed on 10 January 2013. In addition, a secretary was appointed - Anthony G., appointed on 31 March 2003. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Atlasco Constructional |
Office Address2 | Engineers Ltd, Rowhurst Close, |
Town | Rowhurst Industrial, Newcastle |
Post code | ST5 6BD |
Country of origin | United Kingdom |
Registration Number | 03752502 |
Date of Incorporation | Wed, 14th Apr 1999 |
Industry | Activities of head offices |
End of financial Year | 28th February |
Company age | 25 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Ian G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian G.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 451 852 | 1 624 221 | 1 565 741 | 1 705 582 | 1 819 605 | 1 781 046 |
Current Assets | 1 549 764 | 1 730 383 | 1 657 887 | 1 711 396 | 1 819 705 | 1 931 646 |
Debtors | 97 912 | 106 162 | 92 146 | 5 814 | 100 | 150 600 |
Property Plant Equipment | 24 114 | 18 086 | 46 799 | 36 630 | 29 922 | 72 958 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 387 | 24 415 | 16 083 | 28 343 | 38 318 | 27 689 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Creditors | 69 827 | 70 104 | 43 243 | 156 746 | 131 743 | 168 078 |
Fixed Assets | 965 714 | 950 786 | 970 599 | 951 530 | 935 922 | 970 058 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 028 | 15 600 | 12 260 | 9 975 | 24 319 | |
Investment Property | 391 600 | 382 700 | 373 800 | 364 900 | 356 000 | 347 100 |
Investment Property Fair Value Model | 445 000 | 445 000 | 445 000 | 445 000 | 445 000 | |
Investments Fixed Assets | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 |
Net Current Assets Liabilities | 1 479 937 | 1 660 279 | 1 614 644 | 1 554 650 | 1 687 962 | 1 763 568 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 948 | |||||
Other Disposals Property Plant Equipment | 60 450 | |||||
Other Investments Other Than Loans | 550 000 | 550 000 | 550 000 | |||
Property Plant Equipment Gross Cost | 42 501 | 42 501 | 62 882 | 64 973 | 68 240 | 100 647 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 777 | 2 091 | 3 267 | 92 857 | ||
Total Assets Less Current Liabilities | 2 445 651 | 2 611 065 | 2 585 243 | 2 506 180 | 2 623 884 | 2 733 626 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 932 | |||||
Disposals Property Plant Equipment | 41 396 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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