Atlantic Linen Services Limited in Bristol, BS30 8XY

Description

Data updated on: 01-11-2023

Started with Reg No. 05013770 twenty years ago, Atlantic Linen Services Limited was set up as a Private Limited Company. The business active mailing address is Unit 7 Tower Lane Business Park, Warmley Bristol. The company's SIC and NACE codes are 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. Atlantic Linen Services Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Thursday 6th October 2022.

As for the company, the majority of director's obligations have so far been carried out by Abdul C. and Abdul C.. Out of these two executives, Abdul C. has carried on with the company the longest, having become a part of officers' team on 2004-01-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 771	11 553	12 624	78 049	17 413	239 091	136 134	42 791
Current Assets	179 513	214 308	252 711	622 816	640 487	591 876	654 335	724 033	691 550	742 530	707 389	669 471
Debtors	112 948	146 801	130 332	530 393	555 705	505 963	540 207	524 836	564 901	418 196	500 903	532 245
Net Assets Liabilities					695 396	767 600	902 071	948 904	940 378	751 164	705 055	833 494
Other Debtors					406 059	391 211	375 366	374 750	386 588	390 453	401 061	402 206
Property Plant Equipment					554 214	498 409	611 367	588 198	580 108	551 872	513 441	518 185
Total Inventories					80 011	74 360	101 504	121 148	109 236	85 243	70 352	94 435
Cash Bank In Hand	9 307	449	26 045	5 778	4 771
Net Assets Liabilities Including Pension Asset Liability	433 228	494 638	534 447	580 470	695 396
Stocks Inventory	57 258	67 058	96 334	86 645	80 011
Tangible Fixed Assets	577 559	548 439	529 721	506 642	554 214

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	432 228	493 638	533 447	579 470	694 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					296 448	352 453	408 947	456 329	503 712	541 938	580 369	616 114
Additions Other Than Through Business Combinations Property Plant Equipment						200	169 452	24 213	39 293	9 990		40 489
Average Number Employees During Period					39	39	31	33	34	24	33	33
Bank Borrowings					191 713	180 494	169 394	156 741	144 040	380 755	366 860	154 364
Bank Overdrafts					10 494	11 100	11 100	12 143	12 701	13 285	13 895	12 640
Corporation Tax Payable					45 688	60 080
Creditors					289 232	129 082	186 374	203 437	187 240	162 484	148 915	199 798
Finance Lease Liabilities Present Value Total					5 245	5 245	5 245	5 245	3 149
Increase From Depreciation Charge For Year Property Plant Equipment						56 005	56 494	47 382	47 383	38 226	38 431	35 745
Net Current Assets Liabilities	5 863	63 080	88 349	273 795	351 254	462 794	467 961	520 596	504 310	580 046	558 474	469 673
Other Creditors					141 818	5	2			-1	-3
Other Taxation Social Security Payable					84 187	50 792
Property Plant Equipment Gross Cost					850 662	850 862	1 020 314	1 044 527	1 083 820	1 093 810	1 093 810	1 134 299
Taxation Social Security Payable						80 310	108 435	97 868	79 754	121 811	57 827	79 398
Total Assets Less Current Liabilities	583 422	611 519	618 070	780 437	905 468	961 203	1 079 328	1 108 794	1 084 418	1 131 919	1 070 650	987 858
Trade Creditors Trade Payables					1 800	32 423	61 592	88 181	47 691	27 388	78 458	107 760
Trade Debtors Trade Receivables					149 645	114 752	164 841	150 086	178 313	27 743	99 842	130 039
Capital Employed	433 228	494 638	534 447	580 470	695 396
Creditors Due After One Year	150 194	116 881	83 623	199 967	210 072
Creditors Due Within One Year	173 650	151 228	164 362	349 021	289 233
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 825	17 271	14 345	101 730
Tangible Fixed Assets Cost Or Valuation	727 091	730 916	748 187	762 532	850 662
Tangible Fixed Assets Depreciation	149 532	182 477	218 466	255 890	296 448
Tangible Fixed Assets Depreciation Charged In Period		32 945	35 989	37 424	54 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 600
Tangible Fixed Assets Disposals					13 600

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	2 June 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Atlantic Linen Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul C.

Abdul C.

Abdul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Abdul C.

Abdul C.

Masuma C.

Ena C.

Accounts Documents

Company filings

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