Www.atlasforklift..uk started in year 1983 as Private Limited Company with registration number 01738871. The Www.atlasforklift..uk company has been functioning successfully for 41 years now and its status is active. The firm's office is based in West Bromwich at Atlas House. Postal code: B70 7BT. Since 1998/07/06 Www.atlasforklift.co.uk.ltd. is no longer carrying the name Atlas Technical Services.
The firm has 3 directors, namely Andrew L., Adam H. and Christopher M.. Of them, Andrew L., Adam H., Christopher M. have been with the company the longest, being appointed on 7 April 2016. As of 14 May 2024, there were 3 ex directors - Ian L., Leslie C. and others listed below. There were no ex secretaries.
Office Address | Atlas House |
Office Address2 | Bell Street |
Town | West Bromwich |
Post code | B70 7BT |
Country of origin | United Kingdom |
Registration Number | 01738871 |
Date of Incorporation | Tue, 12th Jul 1983 |
Industry | Other service activities incidental to land transportation, n.e.c. |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 30th June |
Company age | 41 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Atlasforklift.co.uk Limited from West Bromwich, England. The abovementioned PSC is categorised as "a limited", has significiant influence or control over the company and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares. The second one in the persons with significant control register is Lynne L. This PSC owns 25-50% shares and has 25-50% voting rights.
Atlasforklift.Co.Uk Limited
Atlas House Bell Street, West Bromwich, B70 7BT, England
Legal authority | Limited |
Legal form | Limited |
Notified on | 19 November 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Lynne L.
Notified on | 30 June 2016 |
Ceased on | 21 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Atlas Technical Services | July 6, 1998 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 423 668 | 503 378 | 580 541 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 217 882 | 58 010 | 84 009 | 133 261 | 171 426 | 158 183 | 63 059 | 34 440 | ||
Current Assets | 207 780 | 191 021 | 480 922 | 290 550 | 381 147 | 672 249 | 452 754 | 319 791 | 357 751 | |
Debtors | 119 121 | 134 768 | 218 251 | 136 661 | 151 201 | 173 339 | 378 586 | 255 130 | 207 830 | 269 629 |
Net Assets Liabilities | 325 327 | 356 417 | 392 852 | 398 426 | 386 744 | 425 414 | ||||
Other Debtors | 30 468 | 6 631 | 8 000 | 400 | 4 981 | 10 974 | 8 668 | |||
Property Plant Equipment | 514 201 | 428 471 | 471 799 | 465 665 | 184 753 | 204 214 | 258 518 | 330 529 | ||
Total Inventories | 44 789 | 39 723 | 55 340 | 74 547 | 122 237 | 39 441 | 48 902 | 53 682 | ||
Cash Bank In Hand | 20 546 | 26 308 | 217 882 | |||||||
Stocks Inventory | 68 113 | 29 945 | 44 789 | |||||||
Tangible Fixed Assets | 369 236 | 431 855 | 514 201 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 000 | 100 000 | 121 432 | |||||||
Profit Loss Account Reserve | 120 677 | 200 387 | 256 118 | |||||||
Shareholder Funds | 423 668 | 503 378 | 580 541 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 19 795 | 8 750 | 46 576 | 19 420 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 391 972 | 409 456 | 430 082 | 434 806 | 346 553 | 348 422 | 387 421 | 440 479 | ||
Amounts Owed By Group Undertakings | 200 | 260 200 | 160 200 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 160 200 | 89 124 | 153 019 | |||||||
Amounts Owed To Group Undertakings | 225 685 | 225 685 | 118 442 | 38 688 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 38 688 | 79 800 | ||||||||
Average Number Employees During Period | 15 | 15 | 13 | 9 | 8 | 9 | ||||
Bank Borrowings Overdrafts | 208 822 | 199 925 | 9 037 | 8 983 | 50 000 | 10 800 | 10 000 | |||
Corporation Tax Payable | 27 192 | 32 141 | 11 503 | 21 286 | 18 861 | 19 208 | 15 531 | 21 943 | ||
Creditors | 251 375 | 204 068 | 171 013 | 219 410 | 438 422 | 244 402 | 155 798 | 211 649 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 50 | 25 | 25 | 25 | |||||
Description Measurement Basis For Property Plant Equipment | 50 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 839 | 153 817 | 69 556 | 49 704 | 64 679 | |||||
Disposals Property Plant Equipment | 96 791 | 445 817 | 112 495 | 72 095 | 151 295 | |||||
Dividends Paid | 47 500 | 417 000 | ||||||||
Fixed Assets | 369 236 | 713 255 | 795 601 | 471 799 | 465 665 | 184 753 | 204 214 | 258 518 | 330 529 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -43 789 | |||||||||
Increase Decrease Through Other Changes Property Plant Equipment | -6 900 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 758 | 79 563 | 65 564 | 71 425 | 88 702 | 117 737 | ||||
Investments Fixed Assets | 281 400 | 281 400 | 281 400 | |||||||
Issue Equity Instruments | 21 432 | |||||||||
Net Current Assets Liabilities | 85 350 | 81 242 | 81 280 | 119 537 | 161 737 | 233 827 | 208 352 | 163 993 | 146 102 | |
Other Creditors | 42 553 | 4 143 | 39 712 | 34 110 | 63 830 | 32 715 | 24 939 | 19 654 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 274 | |||||||||
Other Disposals Property Plant Equipment | 92 520 | |||||||||
Other Taxation Social Security Payable | 31 645 | 23 837 | 25 926 | 35 369 | 34 793 | 23 397 | 15 069 | 32 683 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Payments Received On Account | 57 558 | |||||||||
Prepayments Accrued Income | 9 128 | 10 819 | 7 342 | 4 981 | ||||||
Profit Loss | 103 231 | 72 376 | ||||||||
Property Plant Equipment Gross Cost | 906 173 | 837 927 | 901 881 | 900 471 | 531 306 | 552 636 | 645 939 | 771 008 | ||
Provisions For Liabilities Balance Sheet Subtotal | 50 158 | 49 757 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 274 | 133 825 | 165 398 | 276 364 | ||||||
Total Assets Less Current Liabilities | 454 586 | 794 495 | 876 881 | 591 336 | 627 402 | 418 580 | 412 566 | 422 511 | 476 631 | |
Trade Creditors Trade Payables | 70 404 | 93 734 | 65 040 | 110 912 | 98 362 | 80 394 | 89 459 | 47 569 | ||
Trade Debtors Trade Receivables | 187 783 | 130 030 | 142 073 | 154 320 | 110 644 | 89 949 | 107 732 | 107 942 | ||
Advances Credits Directors | 8 000 | |||||||||
Advances Credits Made In Period Directors | 9 750 | |||||||||
Advances Credits Repaid In Period Directors | 1 750 | 8 000 | ||||||||
Creditors Due After One Year | 14 859 | 267 117 | 251 375 | |||||||
Creditors Due Within One Year | 122 430 | 109 779 | 399 642 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 423 668 | 503 380 | ||||||||
Number Shares Authorised | 100 000 | |||||||||
Other Reserves | 100 000 | 100 000 | 100 000 | |||||||
Provisions For Liabilities Charges | 16 059 | 24 000 | 44 965 | |||||||
Revaluation Reserve | 102 991 | 102 991 | 102 991 | |||||||
Share Capital Allotted Called Up Paid | 100 000 | 121 432 | ||||||||
Share Capital Authorised | 100 000 | 100 000 | ||||||||
Tangible Fixed Assets Additions | 134 610 | 187 063 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 499 426 | 599 705 | 726 408 | |||||||
Tangible Fixed Assets Depreciation | 130 190 | 167 850 | 212 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 939 | 77 216 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 279 | 32 859 | ||||||||
Tangible Fixed Assets Disposals | 34 331 | 60 360 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, December 2023 |
accounts | Free Download (12 pages) |
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