Atlantic Uk Group Ltd in Shepperton, TW17 0DF

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Atlantic Uk Group Ltd, a company that is situated at 247 Laleham Road, in Shepperton. This means it's been seventeen years Atlantic Uk Group has been on the local market, as it was registered on June 29, 2007. The Companies House Reg No. is 06296789 and the company zip code is TW17 0DF. This firm known today as Atlantic Uk Group Ltd, was previously registered as A Wilson Roofing. The transformation has occurred in April 21, 2023. This enterprise's Standard Industrial Classification Code is 43390 - Other building completion and finishing. The latest accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was submitted on 7th August 2023.

Having two recruitment advertisements since 2014/07/16, the enterprise has been a rather active employer on the labour market. On 2014/07/16, it started searching for candidates for a full time Roofing Contractor post in Shepperton, and on 2014/07/16, for the vacant post of a full time Labourer / Driver in Shepperton.

As suggested by this firm's register, since December 2022 there have been two directors: Toader L. and Kylie C..

Previous company's names
Atlantic Uk Group Ltd 2023-04-21
A Wilson Roofing Limited 2007-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency

Balance Sheet
Current Assets	86 478	188 081	185 693	143 362
Net Assets Liabilities	41 821	75 948	82 613	19 157
Cash Bank On Hand		146 718	93 715	83 162
Debtors		8 863	31 978
Property Plant Equipment		21 520	32 397	47 991
Total Inventories		32 500	60 000	60 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-6 530	-52 164
Average Number Employees During Period	5	6	6	7
Creditors	49 623	10 331	45 086	35 833
Fixed Assets	5 846	22 020	32 897	47 991
Net Current Assets Liabilities	42 505	64 259	100 772	16 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 650	3 589
Total Assets Less Current Liabilities	48 351	86 279	133 669	64 108
Accrued Liabilities		52 164	7 020	1 249
Accumulated Depreciation Impairment Property Plant Equipment		21 064	29 661	36 451
Additional Provisions Increase From New Provisions Recognised				3 148
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			5 970
Bank Borrowings			10 817	25 833
Bank Borrowings Overdrafts			39 183	35 833
Corporation Tax Payable		6 007	12 321	5 715
Deferred Tax Liabilities			5 970	9 118
Disposals Intangible Assets				500
Dividends Paid				83 000
Finance Lease Liabilities Present Value Total		10 331	5 903	3 688
Increase From Depreciation Charge For Year Property Plant Equipment			8 597	6 790
Intangible Assets		500	500
Intangible Assets Gross Cost		500	500
Number Shares Issued Fully Paid			100	100
Other Creditors		5 787		2 130
Other Taxation Social Security Payable		2 018	2 262	950
Par Value Share			1	1
Prepayments Accrued Income		3 589	26 175
Profit Loss				19 544
Property Plant Equipment Gross Cost		42 584	62 058	84 442
Provisions			5 970	9 118
Provisions For Liabilities Balance Sheet Subtotal			5 970	9 118
Total Additions Including From Business Combinations Property Plant Equipment			19 474	22 384
Trade Creditors Trade Payables		34 610	30 459	37 437
Trade Debtors Trade Receivables		5 274	5 803
Work In Progress		32 500	60 000	60 200