Atlantic Insulation Services Ltd in Bideford, EX39 1JG

Description

Data updated on: 01-11-2023

Registered at 81 Atlantic Way, Bideford EX39 1JG Atlantic Insulation Services Ltd is classified as a Private Limited Company registered under the 08086112 registration number. It was established on May 28, 2012. The business name of this business was replaced in 2013 to Atlantic Insulation Services Ltd. This firm former name was Atlantic Services Marine. The enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-05-27.

The directors currently appointed by the limited company include: David S. appointed 12 years ago and Siti S. appointed on May 28, 2012.

Executives with significant control over the firm are: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Siti S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Atlantic Insulation Services Ltd 2013-10-11
Atlantic Services Marine Limited 2012-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2013-11-30	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 988	22 559	81 115

Balance Sheet
Cash Bank On Hand				399 548	522 832	317 748	381 748	214 445	324 365
Current Assets	124 507	309 443	348 692	484 210	719 528	601 018	542 025	342 400	393 444
Debtors	69 508	182 704	285 373	58 812	169 196	255 220	131 247	95 205	63 329
Net Assets Liabilities				277 387	369 482	376 811	381 265	341 249	422 683
Other Debtors				875	4 937	2 016	2 662	12 990	7 419
Property Plant Equipment				10 884	8 731	7 607	6 172	115 027	127 567
Total Inventories				25 850	27 500	28 050	29 030	32 750	5 750
Cash Bank In Hand	54 999	110 319	51 939
Net Assets Liabilities Including Pension Asset Liability	13 988	22 559	81 115
Stocks Inventory		16 420	11 380
Tangible Fixed Assets		2 732	15 023

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	13 986	22 557	81 015
Shareholder Funds	13 988	22 559	81 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 011	16 165	17 969	19 403	20 549	24 310
Average Number Employees During Period						12	11	11	6
Bank Borrowings Overdrafts							50 000	70 188
Corporation Tax Payable				10 859	31 554	11 442	3 911	2 640	27 817
Creditors				215 530	356 600	229 637	50 000	70 188	94 992
Increase From Depreciation Charge For Year Property Plant Equipment					2 154	1 803	1 435	1 146	3 761
Net Current Assets Liabilities	13 988	20 373	68 818	268 680	362 928	371 381	427 270	298 587	298 452
Number Shares Issued Fully Paid					100
Other Creditors				152 990	199 835	89 511	39 893	1 180	53 638
Other Taxation Social Security Payable				48 902	62 869	41 463	18 647	350	3 519
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				24 896	24 896	25 576	25 576	135 576	151 877
Provisions For Liabilities Balance Sheet Subtotal				2 177	2 177	2 177	2 177	2 177	3 336
Total Additions Including From Business Combinations Property Plant Equipment						680		110 000	16 301
Total Assets Less Current Liabilities	13 988	23 105	83 841	279 564	371 659	378 988	433 442	413 614	426 019
Trade Creditors Trade Payables				2 779	62 342	87 221	52 304	39 643	10 018
Trade Debtors Trade Receivables				57 937	164 259	253 204	128 585	82 215	55 910
Creditors Due Within One Year	110 519	289 070	279 874
Fixed Assets		2 732	15 023
Number Shares Allotted		2	100
Provisions For Liabilities Charges		546	2 726
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions		3 214	18 882
Tangible Fixed Assets Cost Or Valuation		3 214	20 096
Tangible Fixed Assets Depreciation		482	5 073
Tangible Fixed Assets Depreciation Charged In Period		482	4 591
Tangible Fixed Assets Disposals			2 000

Company staff

David S.

Role: Director

Appointed: 24 July 2012

Latest update: 27 March 2024

Siti S.

Role: Director

Appointed: 28 May 2012

Latest update: 27 March 2024

People with significant control

David S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Siti S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Atlantic Insulation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Siti S.

People with significant control

David S.

Siti S.

Accounts Documents

Company filings

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