Atlow Contracting Limited in Derby, DE21 6JG

Description

Data updated on: 01-11-2023

Atlow Contracting Limited has been on the British market for at least seventeen years. Registered with number 06180691 in 2007, it is located at 5 Atlow Road, Derby DE21 6JG. This business's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. Its latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-09.

Atlow Contracting Limited is a small-sized vehicle operator with the licence number OC1131240. The firm has one transport operating centre in the country. In their subsidiary in Ripley on The Old Colliery, 2 machines are available.

There is a team of two directors controlling the following firm at the moment, namely Charlotte W. and Alan W. who have been doing the directors responsibilities for seventeen years. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Charlotte W. as a secretary since the appointment on Fri, 23rd Mar 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 048	69 528	98 343	172 383	338 468

Balance Sheet
Cash Bank In Hand	105 996	112 393	135 898	213 785	383 178
Cash Bank On Hand					383 178	765 232	1 047 999	1 466 919	1 774 077	2 168 553	2 683 439	2 906 493
Current Assets	120 658	136 360	176 300	307 144	477 574	906 354	1 133 500	1 651 050	1 903 977	2 583 965	2 749 141	3 026 976
Debtors	14 662	23 967	40 402	92 359	93 396	140 122	83 825	182 455	128 224	413 732	64 022	109 857
Net Assets Liabilities					338 468	636 581	992 626	1 481 321	1 783 554	2 235 304	2 449 175	2 642 230
Net Assets Liabilities Including Pension Asset Liability	64 048	69 528	98 343	172 383	338 468
Other Debtors					4 271	5 820	8 029	8 991	8 179	21 828	18 612	17 952
Property Plant Equipment					164 217	171 658	296 937	411 885	561 486	459 928	610 308
Stocks Inventory				1 000	1 000
Tangible Fixed Assets	19 966	16 380	12 786	67 737	164 217
Total Inventories					1 000	1 000	1 676	1 676	1 676	1 680	1 680	10 626

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	64 038	69 518	98 333	172 373	338 458
Shareholder Funds	64 048	69 528	98 343	172 383	338 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 990	60 812	117 101	192 155	259 235	399 983	519 667	428 959
Additional Provisions Increase From New Provisions Recognised						2 363	17 885		36 600	-19 300	28 700	12 200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								19 500
Average Number Employees During Period						6	8	9	10	10	9	7
Creditors					273 071	408 816	387 311	511 614	575 309	721 289	794 274	769 327
Creditors Due Within One Year	72 383	79 936	88 186	188 951	273 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 594	3 694	16 004	64 081	4 557	34 565	45 099
Disposals Property Plant Equipment						43 555	15 090	28 678	105 585	7 420	53 400	88 063
Increase From Depreciation Charge For Year Property Plant Equipment						39 416	59 983	91 058	131 161	145 305	154 249	119 403
Net Current Assets Liabilities	48 275	56 424	88 114	118 193	204 503	497 538	746 189	1 139 436	1 328 668	1 862 676	1 954 867	2 257 649
Number Shares Allotted		10	10	10	3
Number Shares Issued Fully Paid						3	3	3	3	3	3	7
Other Creditors					171 784	206 818	242 786	272 703	348 422	421 604	490 092	564 020
Other Taxation Social Security Payable					63 232	120 328	97 210	153 086	113 249	239 102	21 102	159 904
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					202 207	232 470	414 038	604 040	820 721	859 911	1 129 975	336 398
Provisions					30 252	32 615	50 500	70 000	106 600	87 300	116 000	128 200
Provisions For Liabilities Balance Sheet Subtotal					30 252	32 615	50 500	70 000	106 600	87 300	116 000	128 200
Provisions For Liabilities Charges	4 193	3 276	2 557	13 547	30 252
Share Capital Allotted Called Up Paid	10	10	10	10	3
Tangible Fixed Assets Additions				71 360	147 944
Tangible Fixed Assets Cost Or Valuation	23 215	24 168	24 168	85 749	202 207
Tangible Fixed Assets Depreciation	3 249	7 788	11 382	18 012	37 990
Tangible Fixed Assets Depreciation Charged In Period				7 358	26 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				728	6 158
Tangible Fixed Assets Disposals				9 779	31 486
Total Additions Including From Business Combinations Property Plant Equipment						73 818	196 658	218 680	322 266	46 610	323 464	100 954
Total Assets Less Current Liabilities	68 241	72 804	100 900	185 930	368 720	669 196	1 043 126	1 551 321	1 890 154	2 322 604	2 565 175	2 770 430
Trade Creditors Trade Payables					38 055	81 670	47 315	85 825	113 638	60 583	283 080	45 403
Trade Debtors Trade Receivables					89 125	134 302	75 796	173 464	120 045	391 904	45 410	91 905

Company staff

Charlotte W.

Role: Director

Appointed: 23 March 2007

Latest update: 15 March 2024

Charlotte W.

Role: Secretary

Appointed: 23 March 2007

Latest update: 15 March 2024

Alan W.

Role: Director

Appointed: 23 March 2007

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Charlotte W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Charlotte W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 1 December 2016
Date Approval Accounts	1 December 2016

Atlow Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Charlotte W.

Alan W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charlotte W.

Alan W.

Accounts Documents

Company Vehicle Operator Data

Hgv Truck Repairs Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Atlow Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Charlotte W.

Alan W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Charlotte W.

Alan W.

Accounts Documents

Company Vehicle Operator Data

Hgv Truck Repairs Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013