Atlantic Fabrications Ltd in Leicester, LE9 8BE

Description

Data updated on: 01-11-2023

Situated at 10 Dawsons Lane, Leicester LE9 8BE Atlantic Fabrications Ltd is a Private Limited Company issued a 07642022 Companies House Reg No. This company was founded on Fri, 20th May 2011. This firm's SIC and NACE codes are 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022/05/31 is the last time the accounts were reported.

According to the data we have, this particular business was built 13 years ago and has been managed by two directors.

Executives with significant control over the firm are: Neil V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 761	23 248	-1 326	-1 638	-19 787

Balance Sheet
Cash Bank In Hand	11 875	22 904	26 430	38 201	16 683
Cash Bank On Hand					16 683	21 858	19 391	16 593	57 891	108 234	38 259	45 790
Current Assets	28 680	35 735	31 430	43 201	46 803	26 952	54 578	45 997	83 793	139 066	100 122	85 988
Debtors	11 805	6 381	0		25 120	94	30 187	24 404	20 902	25 832	56 863	35 198
Net Assets Liabilities					31	431	2 964	894	903	37 195	63 490	73 375
Other Debtors					25 120	94	74	2 026	9 594	9 594	19 606	17 976
Property Plant Equipment					4 931	18 683	30 246	22 684	17 013	19 510	223 391	217 173
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	24 309	12 154	0	575	4 931
Total Inventories					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	35 761	23 248	-1 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 759	23 246	-1 328	7 608	-19 789
Shareholder Funds	35 761	23 248	-1 326	-1 638	-19 787

Other Financial Data
Total Fixed Assets Additions	36 463
Total Fixed Assets Cost Or Valuation	36 463	36 463	36 463
Total Fixed Assets Depreciation	12 154	24 309	36 463
Total Fixed Assets Depreciation Charge In Period		12 155	12 154
Accumulated Depreciation Impairment Property Plant Equipment					3 835	10 063	17 250	24 812	30 483	36 986	45 043	53 500
Average Number Employees During Period						5	5	5	7	7	6	6
Creditors					51 703	5 843	8 157	1 045	48 780	48 780	170 917	159 536
Creditors Due Within One Year			33 194	45 414	46 401
Finance Lease Liabilities Present Value Total						5 843	8 157	1 045	1 046
Increase From Depreciation Charge For Year Property Plant Equipment						6 228	7 187	7 562	5 671	6 503	8 057	8 457
Net Current Assets Liabilities	12 240	11 094	261	-2 213	-24 718	-12 409	-19 125	-20 745	32 670	66 465	11 016	15 738
Number Shares Allotted				2	1
Other Creditors									48 780	48 780	170 917	159 536
Other Taxation Social Security Payable					9 670	19 304	15 529	16 532	15 280	24 895	24 473	25 810
Par Value Share				1	1
Property Plant Equipment Gross Cost					8 766	28 746	47 496	47 496	47 496	56 496	268 434	270 673
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions	36 463			766
Tangible Fixed Assets Cost Or Valuation	36 463	36 463	36 463	766
Tangible Fixed Assets Depreciation	12 154	24 309	36 463	191	3 835
Tangible Fixed Assets Depreciation Charged In Period				191	1 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				36 463
Tangible Fixed Assets Disposals				36 463
Total Additions Including From Business Combinations Property Plant Equipment						19 980	18 750			9 000	211 938	2 239
Total Assets Less Current Liabilities	36 549	23 248	261	-1 638	31	6 274	11 121	1 939	49 683	85 975	234 407	232 911
Trade Creditors Trade Payables					42 033	15 053	46 894	43 100	34 797	47 706	64 633	44 440
Trade Debtors Trade Receivables							30 113	22 378	11 308	16 238	37 257	17 222
Creditors Due After One Year Total Noncurrent Liabilities	788	0	1 587
Creditors Due Within One Year Total Current Liabilities	16 440	24 641	31 169
Fixed Assets	24 309	12 154	0
Tangible Fixed Assets Depreciation Charge For Period		12 155	12 154

Company staff

Jeremy F.

Role: Director

Appointed: 20 May 2011

Latest update: 29 January 2024

Neil V.

Role: Director

Appointed: 20 May 2011

Latest update: 29 January 2024

People with significant control

Neil V.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy F.

Notified on 20 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Atlantic Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

Neil V.

People with significant control

Neil V.

Jeremy F.

Accounts Documents

Company filings

Filing category

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