A.t.o.m started in year 1984 as Private Limited Company with registration number 01819466. The A.t.o.m company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Ascot at The Thorp Building Whitmore Lane. Postal code: SL5 0NS. Since July 16, 1997 A.t.o.m. Limited is no longer carrying the name A.t.o.m. (industrial Model Makers).
The company has 2 directors, namely Nicholas M., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 16 December 2011. 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.
Office Address | The Thorp Building Whitmore Lane |
Office Address2 | Sunningdale Village |
Town | Ascot |
Post code | SL5 0NS |
Country of origin | United Kingdom |
Registration Number | 01819466 |
Date of Incorporation | Fri, 25th May 1984 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 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 includes 2 names. As BizStats identified, there is Nicholas M. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Neville M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Neville M.
Notified on | 6 April 2016 |
Ceased on | 28 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
A.t.o.m. (industrial Model Makers) | July 16, 1997 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Net Worth | 289 015 | 383 771 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 74 762 | 173 582 | ||||||
Cash Bank On Hand | 173 582 | 495 | 24 781 | 228 502 | 221 186 | 365 739 | 22 640 | |
Current Assets | 904 587 | 1 069 238 | 1 002 252 | 747 300 | 722 997 | 701 228 | 865 956 | 646 747 |
Debtors | 696 463 | 750 778 | 877 001 | 575 713 | 358 210 | 426 866 | 418 535 | 505 425 |
Net Assets Liabilities | 383 771 | 413 645 | 353 796 | 352 692 | 213 895 | 422 677 | 653 234 | |
Net Assets Liabilities Including Pension Asset Liability | 289 015 | 383 771 | ||||||
Other Debtors | 153 651 | 56 536 | 11 794 | 3 696 | 15 954 | 10 630 | 35 320 | |
Property Plant Equipment | 172 751 | 140 081 | 131 898 | 103 267 | 85 193 | 1 468 094 | 1 656 538 | |
Stocks Inventory | 133 362 | 144 878 | ||||||
Tangible Fixed Assets | 119 700 | 172 751 | ||||||
Total Inventories | 144 878 | 124 756 | 146 806 | 136 285 | 53 176 | 81 682 | 118 682 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 288 915 | 383 671 | ||||||
Shareholder Funds | 289 015 | 383 771 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 905 | 5 905 | 5 905 | 5 905 | 5 905 | 5 905 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 357 078 | 397 055 | 10 824 | 458 048 | 463 445 | 307 888 | 404 618 | |
Average Number Employees During Period | 40 | 34 | 32 | 29 | 24 | 25 | ||
Bank Borrowings Overdrafts | 275 | 1 093 450 | 964 114 | |||||
Creditors | 262 240 | 257 650 | 252 423 | 250 000 | 250 000 | 1 343 450 | 1 214 114 | |
Creditors Due After One Year | 250 000 | 262 240 | ||||||
Creditors Due Within One Year | 470 156 | 568 864 | ||||||
Cumulative Preference Share Dividends Unpaid | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 400 | 20 160 | 179 787 | |||||
Disposals Property Plant Equipment | 7 400 | 20 160 | 191 610 | |||||
Finance Lease Liabilities Present Value Total | 12 240 | 7 650 | 2 423 | 2 423 | ||||
Fixed Assets | 119 700 | 172 751 | 140 081 | 131 898 | 103 267 | 85 193 | 1 468 094 | 1 656 538 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 977 | 2 760 | 4 032 | 25 557 | 24 230 | 96 730 | ||
Intangible Assets Gross Cost | 5 905 | 5 905 | 5 905 | 5 905 | 5 905 | 5 905 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 905 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 905 | |||||||
Net Current Assets Liabilities | 434 431 | 500 374 | 552 999 | 495 556 | 513 626 | 441 187 | 412 868 | 255 405 |
Number Shares Allotted | 250 000 | |||||||
Other Creditors | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Other Taxation Social Security Payable | 220 316 | 153 561 | 108 956 | 107 417 | 151 885 | 211 659 | 182 636 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 529 829 | 537 136 | 20 160 | 561 315 | 548 638 | 1 775 982 | 2 061 156 | |
Provisions | 27 114 | 21 785 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 27 114 | 21 785 | 21 235 | 14 201 | 62 485 | 114 835 | 44 595 | |
Provisions For Liabilities Charges | 15 116 | 27 114 | ||||||
Share Capital Allotted Called Up Paid | 250 000 | 250 000 | ||||||
Tangible Fixed Assets Additions | 101 471 | |||||||
Tangible Fixed Assets Cost Or Valuation | 441 258 | 529 829 | ||||||
Tangible Fixed Assets Depreciation | 321 558 | 357 078 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 840 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 320 | |||||||
Tangible Fixed Assets Disposals | 12 900 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 307 | 28 740 | 2 839 | 7 483 | 46 607 | 285 174 | ||
Total Assets Less Current Liabilities | 554 131 | 673 125 | 693 080 | 627 454 | 616 893 | 526 380 | 1 880 962 | 1 911 943 |
Trade Creditors Trade Payables | 92 322 | 123 472 | 125 439 | 85 606 | 72 963 | 110 180 | 44 824 | |
Trade Debtors Trade Receivables | 597 127 | 820 465 | 563 919 | 354 514 | 410 912 | 407 905 | 470 105 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 372 347 | |||||||
Bank Overdrafts | 39 905 | |||||||
Investment Property | 1 372 347 | |||||||
Investment Property Fair Value Model | 1 372 347 | |||||||
Total Borrowings | 917 000 | 877 568 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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