Atlantic Travel (gb) Limited in Lancashire, BL3 6RE

Description

Data updated on: 01-11-2023

This particular Atlantic Travel (gb) Limited company has been operating on the market for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06460492, Atlantic Travel (gb) is a Private Limited Company located in Mikar Business Park, Northolt, Lancashire BL3 6RE. This enterprise's SIC code is 52213 and their NACE code stands for Operation of bus and coach passenger facilities at bus and coach stations. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-01.

Atlantic Travel (gb) Limited is a medium-sized vehicle operator with the licence number PC1078893. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Northolt Drive, 30 machines are available.

According to the latest data, we can name a single director in the company: Yasser D. (since 2007-12-27). For three years Abdul A., had been fulfilling assigned duties for this specific firm up until the resignation in October 2019. As a follow-up another director, including Musharaf D. gave up the position on 2008-12-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 684	88 413	56 621	268 531	408 106

Balance Sheet
Cash Bank On Hand					173 940	98 569	208 470	204 226	247 329	278 087	272 972	311 024
Current Assets	18 776	17 424	96 418	370 312	331 438	321 063	517 335	489 430	483 728	372 158	560 097	765 591
Debtors	8 094	7 167	19 565	203 242	157 498	222 494	308 865	285 204	236 399	94 071	287 125	454 567
Net Assets Liabilities					408 106	671 624	739 582	883 708	838 333	689 713	706 129	1 438 349
Property Plant Equipment					875 761	1 532 450	1 616 698	2 129 714	2 377 527	2 420 754	5 841 258	5 799 160
Cash Bank In Hand	10 682	10 257	76 853	167 070	173 940
Net Assets Liabilities Including Pension Asset Liability	76 684	88 413	56 621	274 939	408 106
Tangible Fixed Assets	159 472	225 386	329 629	658 049	875 761

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 684	87 413	55 621	273 939	407 106
Shareholder Funds	76 684	88 413	56 621	268 531	408 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					438 608	621 015	803 664	1 040 299	1 307 246	1 576 219	2 221 941	2 962 745
Average Number Employees During Period								7	20	24	24	41
Creditors					168 317	204 075	263 307	658 236	756 696	292 342	1 917 336	1 503 239
Creditors Free-text Comment						898 723
Disposals Property Plant Equipment						56 000	96 783	202 084	672 158	349 546	1 103 612	863 905
Fixed Assets	159 472	225 386	329 629	658 049	875 761	1 532 450	1 616 698	2 129 714	2 377 527	2 420 754	5 841 258	5 799 160
Increase From Depreciation Charge For Year Property Plant Equipment						182 407	182 649	236 635	266 947	268 973	645 722	740 804
Net Current Assets Liabilities	-82 788	-77 598	-139 518	108 738	163 121	116 988	254 028	211 804	-272 968	79 816	-1 357 239	-737 648
Property Plant Equipment Gross Cost					1 314 369	2 153 465	2 420 362	3 170 013	3 684 773	3 996 973	8 063 199	8 761 905
Provisions For Liabilities Balance Sheet Subtotal					630 776	152 894	172 465	145 363	178 706	201 464	264 368	73 240
Total Additions Including From Business Combinations Property Plant Equipment						895 096	363 680	951 735	1 186 918	661 746	5 169 838	1 562 611
Total Assets Less Current Liabilities	76 684	147 788	190 111	760 379	1 038 882	1 649 438	1 870 726	2 341 518	2 566 517	2 500 570	4 484 019	5 061 512
Creditors Due After One Year		59 375	133 490	491 848	553 131
Creditors Due Within One Year	101 564	95 022	235 936	267 982	168 317
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Provisions For Liabilities Charges					77 645
Secured Debts			133 490	491 848
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		108 450	141 380	494 938	651 930
Tangible Fixed Assets Cost Or Valuation	265 012	373 462	514 842	977 354	1 314 369
Tangible Fixed Assets Depreciation	105 540	148 076	185 213	319 305	438 608
Tangible Fixed Assets Depreciation Charged In Period		42 536	37 137	134 092	149 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 145
Tangible Fixed Assets Disposals				32 426	314 915

Company staff

Yasser D.

Role: Director

Appointed: 27 December 2007

Latest update: 30 March 2024

Abdul A.

Role: Director

Appointed: 01 October 2016

Resigned: 03 October 2019

Latest update: 30 March 2024

Yasser D.

Role: Secretary

Appointed: 22 December 2008

Resigned: 12 July 2023

Latest update: 30 March 2024

Musharaf D.

Role: Secretary

Appointed: 27 December 2007

Resigned: 22 December 2008

Latest update: 30 March 2024

Musharaf D.

Role: Director

Appointed: 27 December 2007

Resigned: 22 December 2008

Latest update: 30 March 2024

Farooq D.

Role: Director

Appointed: 27 December 2007

Resigned: 24 July 2013

Latest update: 30 March 2024

People with significant control

Yasser D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yasser D.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Atlantic Travel (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasser D.

Abdul A.

Yasser D.

Musharaf D.

Musharaf D.

Farooq D.

People with significant control

Yasser D.

Accounts Documents

Company Vehicle Operator Data

Mikar Business Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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