The Atlas Holding Company Limited in Sheffield, S35 9TG

Description

Data updated on: 01-11-2023

Situated at Unit 1 Atlas Business Park Starnhill Close, Sheffield S35 9TG The Atlas Holding Company Limited is categorised as a Private Limited Company registered under the 05400954 registration number. This firm was created on 2005-03-22. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Saturday 19th November 2022.

Concerning the firm, the full extent of director's tasks have so far been done by Gavin G. who was assigned to lead the company 6 years ago. This firm had been governed by Elaine G. until 2022. In addition a different director, including Roy G. quit in 2022. In addition, the director's assignments are often backed by a secretary - Carla W., who was appointed by this specific firm in 2022.

Gavin G. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 901 031	2 241 861	2 192 208	1 924 260	2 212 788	1 585 052

Balance Sheet
Cash Bank On Hand						40 373	392 740	558 304	412 981	212 051	943 773	1 480 132	1 205 491
Current Assets	1 990 426	2 409 372	2 521 679	2 194 169	2 836 842	1 658 707	1 879 252	1 484 470	1 177 192	986 890	1 729 351	1 929 004	1 639 667
Debtors	1 364 310	1 777 775	1 743 808	1 621 648	1 526 648	1 287 214	1 157 192	926 166	764 211	774 839	785 578	448 872	434 176
Net Assets Liabilities									1 167 656	916 714	1 620 893	1 755 991	1 474 093
Property Plant Equipment						32 619	42 232	31 674	23 756	56 311	41 258	22 054
Total Inventories						331 120	329 320
Cash Bank In Hand	230 487	231 033	196 831	243 201	979 074	40 373
Net Assets Liabilities Including Pension Asset Liability	1 901 031	2 241 861	2 192 208	1 924 260	2 212 788	1 585 052
Stocks Inventory	395 629	400 564	581 040	329 320	331 120	331 120
Intangible Fixed Assets					6 233	32 619
Tangible Fixed Assets			9 739	8 311	6 233

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	1 899 931	2 240 761	2 191 108	1 923 160	2 211 688	1 583 952
Shareholder Funds	1 901 031	2 241 861	2 192 208	1 924 260	2 212 788	1 585 052

Other Financial Data
Amount Specific Advance Or Credit Directors											5 309	29 436	20 966
Amount Specific Advance Or Credit Made In Period Directors											5 309	29 436	20 966
Amount Specific Advance Or Credit Repaid In Period Directors												5 309	29 436
Accumulated Depreciation Impairment Property Plant Equipment						18 969	33 045	43 603	51 521	70 292	72 360	32 304	37 817
Average Number Employees During Period						6	4	4	4	4	4	4	4
Creditors						107 469	338 649	132 267	34 437	40 796	31 086	21 623	183 260
Fixed Assets	1 195	1 195	10 934	9 506	7 428	33 814	43 427	32 869	24 901	57 456	42 403	23 199	17 686
Increase From Depreciation Charge For Year Property Plant Equipment							14 076	10 558	7 918	18 771	13 753	7 351	5 513
Investments Fixed Assets		1 195	1 195	1 195	1 195	1 195	1 195	1 195	1 145	1 145	1 145	1 145	1 145
Net Current Assets Liabilities	1 899 836	2 240 666	2 181 274	1 914 754	2 205 360	1 551 238	1 540 603	1 352 203	1 142 755	900 054	1 609 576	1 754 415	1 456 407
Percentage Class Share Held In Associate											23	23	23
Percentage Class Share Held In Subsidiary											100	100	100
Property Plant Equipment Gross Cost						51 588	75 277	75 277	75 277	126 603	113 618	54 358
Total Additions Including From Business Combinations Property Plant Equipment							23 689			51 326
Total Assets Less Current Liabilities	1 901 031	2 241 861	2 192 208	1 924 260	2 212 788	1 585 052	1 584 030	1 385 072	1 167 656	957 510	1 651 979	1 777 614	1 474 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 685	47 407
Disposals Property Plant Equipment											12 985	59 260
Creditors Due Within One Year Total Current Liabilities	90 590	223 706
Total Investments Fixed Assets	1 195	1 195
Creditors Due Within One Year		168 706	340 405	279 415	631 482	107 469
Intangible Fixed Assets Additions						37 260
Intangible Fixed Assets Aggregate Amortisation Impairment					8 095	18 969
Intangible Fixed Assets Amortisation Charged In Period						10 874
Intangible Fixed Assets Cost Or Valuation					14 328	51 588
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions			12 985
Tangible Fixed Assets Cost Or Valuation			12 985	14 328	14 328
Tangible Fixed Assets Depreciation			3 246	6 017	8 095
Tangible Fixed Assets Depreciation Charged In Period			3 246		2 078