Atlas Plastering & Dry Lining Contractors Limited in Coalville, LE67 1TU

Description

Data updated on: 01-11-2023

The company called Atlas Plastering & Dry Lining Contractors was registered on Thu, 31st May 2001 as a Private Limited Company. This enterprise's head office can be contacted at Coalville on Unit 3 Maple Court Walker Road, Forest Business Park, Bardon Hill. In case you need to reach the firm by post, its post code is LE67 1TU. The office reg. no. for Atlas Plastering & Dry Lining Contractors Limited is 04226096. It changed its registered name already three times. Until 2015 the company has been working on providing the services it's been known for under the name of Allen Atlas Plastering & Dry Lining Contractors but at this moment the company is listed under the business name Atlas Plastering & Dry Lining Contractors Limited. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. 2023/06/30 is the last time when the accounts were filed.

In order to meet the requirements of the clients, the following firm is continually being guided by a group of four directors who are, amongst the rest, Aimee M., Dominic M. and Jack M.. Their mutual commitment has been of cardinal use to the following firm since Tue, 6th Dec 2016. Furthermore, the managing director's assignments are often aided with by a secretary - Debbie C., who joined the following firm 12 years ago.

Previous company's names
Atlas Plastering & Dry Lining Contractors Limited 2015-07-08
Allen Atlas Plastering & Dry Lining Contractors Limited 2005-10-28
Allen Atlas Limited 2005-09-28
Allen Atlas Plastering & Dry Lining Contractors Limited 2001-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-05-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	576 291	600 366	634 234	664 949	742 399

Balance Sheet
Cash Bank On Hand					200	200	291 657	783 278	820 084	820 084	180 756	250 058	129 720
Current Assets	1 538 505	1 461 357	1 437 816	1 754 760	1 654 037	1 870 504	1 781 814	2 084 191	1 984 667	1 984 668	2 108 248	2 595 723	2 639 141
Debtors	1 518 917	1 451 333	1 411 966	1 743 729	1 642 464	1 858 363	1 477 619	1 287 748	1 150 760	1 150 761	1 916 492	2 334 665	2 498 171
Net Assets Liabilities						1 048 305	1 222 509	1 480 976	1 470 442	1 470 443	1 470 849	1 715 314	1 975 229
Other Debtors					101 595	105 588	61 390	58 639	101 453	90 152	73 841	168 567	99 473
Property Plant Equipment					224 503	172 053	79 849	51 344	40 411	40 411	41 177	101 883	96 486
Total Inventories					11 373	11 941	12 538	13 165	13 823	13 823	11 000	11 000	11 250
Cash Bank In Hand	200	200	15 535	200	200
Net Assets Liabilities Including Pension Asset Liability	576 291	665 318
Stocks Inventory	19 388	9 824	10 315	10 831	11 373
Tangible Fixed Assets	57 857	66 445	202 143	274 559	224 503

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	576 287	665 314	634 230	664 945	742 395
Shareholder Funds	576 291	600 366	634 234	664 949	742 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					296 417	335 978	243 117	218 233		195 372	208 497	204 845	233 715
Additions Other Than Through Business Combinations Property Plant Equipment						15 540	5 290	4 100		14 786	13 891	80 941	23 473
Amounts Owed By Group Undertakings Participating Interests											718 207	745 103	1 401 455
Amounts Owed By Related Parties					5 830
Average Number Employees During Period								22	-20	20	-18	-20	-20
Bank Borrowings Overdrafts					210 740	168 127
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					183 776	95 846	21 831	16 373
Corporation Tax Payable					120 657	175 956	167 243	193 869		101 618
Creditors					1 042 092	943 927	10 724	646 057	548 142	548 142	669 746	958 198	739 502
Current Tax For Period					120 657	175 956	167 243
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-9 918	-12 745	-15 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 496
Disposals Property Plant Equipment												23 887
Future Minimum Lease Payments Under Non-cancellable Operating Leases							26 722	10 724		34 135		-18 917	-3 999
Increase From Depreciation Charge For Year Property Plant Equipment						56 821	26 272	16 933		16 387	13 125	17 844	28 870
Net Current Assets Liabilities	546 727	627 658	582 226	575 475	611 945	926 577	1 167 193	1 438 134	1 436 525	1 436 526	1 438 502	1 637 525	1 899 639
Other Creditors					52 396	21 417	10 724	80 332	167 642	70 783	214 899	220 024	275 168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 260	119 132	41 817		39 247
Other Disposals Property Plant Equipment						28 428	190 354	57 490		48 580
Other Taxation Social Security Payable					63 706	90 491	89 466	89 339		51 566
Profit Loss					427 449	648 861	634 249
Property Plant Equipment Gross Cost					520 919	508 031	322 967	269 577		235 783	249 674	306 728	330 201
Provisions For Liabilities Balance Sheet Subtotal						28 908	13 809	8 502	6 494	6 494	8 830	24 094	20 896
Taxation Social Security Payable									153 184		137 040	151 395	184 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities					110 739	163 211	152 144
Total Assets Less Current Liabilities	604 584	629 151	784 369	850 034	836 448	1 098 630	1 247 042	1 489 478		1 476 937
Trade Creditors Trade Payables					450 594	459 270	330 899	282 517	227 316	324 175	317 807	586 779	279 812
Trade Debtors Trade Receivables					1 535 038	1 752 775	1 416 229	1 229 109	1 049 307	1 060 609	1 124 444	1 420 995	997 243
Creditors Due After One Year	16 352	25 308	117 751	133 514	52 396
Creditors Due Within One Year	991 778	833 699	855 590	1 179 285	1 042 092
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges	11 941	3 477	32 384	51 571	41 653
Fixed Assets	57 857	66 445
Tangible Fixed Assets Additions		30 101
Tangible Fixed Assets Cost Or Valuation	147 705	177 806
Tangible Fixed Assets Depreciation	89 848	111 361
Tangible Fixed Assets Depreciation Charged In Period		21 513
Share Capital Allotted Called Up Paid		1	1	1	1

The companies with significant control over this firm are as follows: Atlas Plastering & Drylining (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Coalville at Walker Road, Forest Business Park, Bardon Hill, LE67 1TU and was registered as a PSC under the reg no 07524184.

Atlas Plastering & Drylining (Holdings) Limited

Address: Unit 3 Walker Road, Forest Business Park, Bardon Hill, Coalville, LE67 1TU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07524184

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Atlas Plastering & Dry Lining Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee M.

Dominic M.

Jack M.

Debbie C.

Stephen M.

Jennifer A.

Kevin B.

Suzanne B.

Stephen A.

People with significant control

Atlas Plastering & Drylining (Holdings) Limited

Accounts Documents

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