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A.t.o.m. Limited ASCOT


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.

A.t.o.m. Limited Address / Contact

Office Address The Thorp Building Whitmore Lane
Office Address2 Sunningdale Village
Town Ascot
Post code SL5 0NS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nicholas M.

Position: Director

Resigned:

Alan R.

Position: Director

Appointed: 16 December 2011

Neville M.

Position: Director

Resigned: 28 February 2019

Jeffery A.

Position: Director

Appointed: 06 December 2000

Resigned: 15 February 2008

Jeremy V.

Position: Director

Appointed: 13 June 2000

Resigned: 01 November 2004

Kathryn J.

Position: Director

Appointed: 13 June 2000

Resigned: 15 February 2008

Kathryn J.

Position: Secretary

Appointed: 13 June 2000

Resigned: 15 February 2008

Peter D.

Position: Director

Appointed: 13 June 2000

Resigned: 13 February 2008

Nicholas M.

Position: Secretary

Appointed: 31 December 1991

Resigned: 17 December 2014

Martin B.

Position: Secretary

Appointed: 31 December 1991

Resigned: 30 June 1993

People with significant control

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

Company previous names

A.t.o.m. (industrial Model Makers) July 16, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312023-03-31
Net Worth289 015383 771      
Balance Sheet
Cash Bank In Hand74 762173 582      
Cash Bank On Hand 173 58249524 781228 502221 186365 73922 640
Current Assets904 5871 069 2381 002 252747 300722 997701 228865 956646 747
Debtors696 463750 778877 001575 713358 210426 866418 535505 425
Net Assets Liabilities 383 771413 645353 796352 692213 895422 677653 234
Net Assets Liabilities Including Pension Asset Liability289 015383 771      
Other Debtors 153 65156 53611 7943 69615 95410 63035 320
Property Plant Equipment 172 751140 081131 898103 26785 1931 468 0941 656 538
Stocks Inventory133 362144 878      
Tangible Fixed Assets119 700172 751      
Total Inventories 144 878124 756146 806136 28553 17681 682118 682
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve288 915383 671      
Shareholder Funds289 015383 771      
Other
Accumulated Amortisation Impairment Intangible Assets 5 9055 9055 9055 9055 9055 905 
Accumulated Depreciation Impairment Property Plant Equipment 357 078397 05510 824458 048463 445307 888404 618
Average Number Employees During Period  403432292425
Bank Borrowings Overdrafts  275   1 093 450964 114
Creditors 262 240257 650252 423250 000250 0001 343 4501 214 114
Creditors Due After One Year250 000262 240      
Creditors Due Within One Year470 156568 864      
Cumulative Preference Share Dividends Unpaid 250 000250 000250 000250 000250 000250 000250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 40020 160179 787 
Disposals Property Plant Equipment    7 40020 160191 610 
Finance Lease Liabilities Present Value Total 12 2407 6502 4232 423   
Fixed Assets119 700172 751140 081131 898103 26785 1931 468 0941 656 538
Increase From Depreciation Charge For Year Property Plant Equipment  39 9772 7604 03225 55724 23096 730
Intangible Assets Gross Cost 5 9055 9055 9055 9055 9055 905 
Intangible Fixed Assets Aggregate Amortisation Impairment5 905       
Intangible Fixed Assets Cost Or Valuation5 905       
Net Current Assets Liabilities434 431500 374552 999495 556513 626441 187412 868255 405
Number Shares Allotted 250 000      
Other Creditors 250 000250 000250 000250 000250 000250 000250 000
Other Taxation Social Security Payable 220 316153 561108 956107 417151 885211 659182 636
Par Value Share 1      
Property Plant Equipment Gross Cost 529 829537 13620 160561 315548 6381 775 9822 061 156
Provisions 27 11421 785     
Provisions For Liabilities Balance Sheet Subtotal 27 11421 78521 23514 20162 485114 83544 595
Provisions For Liabilities Charges15 11627 114      
Share Capital Allotted Called Up Paid250 000250 000      
Tangible Fixed Assets Additions 101 471      
Tangible Fixed Assets Cost Or Valuation441 258529 829      
Tangible Fixed Assets Depreciation321 558357 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 30728 7402 8397 48346 607285 174
Total Assets Less Current Liabilities554 131673 125693 080627 454616 893526 3801 880 9621 911 943
Trade Creditors Trade Payables 92 322123 472125 43985 60672 963110 18044 824
Trade Debtors Trade Receivables 597 127820 465563 919354 514410 912407 905470 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 000877 568

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 17th, October 2023
Free Download (10 pages)

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