Atlantis Facilities Ltd in Huddersfield, HD1 6RX

Description

Data updated on: 01-11-2023

The Atlantis Facilities Ltd company has been operating in this business for 11 years, as it's been founded in 2013. Registered with number 08506163, Atlantis Facilities is categorised as a Private Limited Company located in Unit 5 Aspley Business Park, Huddersfield HD1 6RX. The enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. 2022-04-30 is the last time when account status updates were filed.

At the moment, there’s a single director in the company: Ryan B. (since 2013-04-26). The firm had been directed by Yomtov J. till 11 years ago. Furthermore another director, namely Michael J. quit in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 575	28 833	64 267

Balance Sheet
Cash Bank On Hand				68 510		72 727	71 378	203 175	272 873	360 622
Current Assets	31 319	44 382	81 476	146 900	195 445	274 139	340 531	385 941	410 640	530 835
Debtors	29 669	40 114		78 390		201 412	269 153	182 766	137 767	170 213
Net Assets Liabilities				97 928	143 108	137 512	175 581	156 932	235 632	280 827
Other Debtors				21 002		42 649	37 342	40 421	28 967	33 022
Property Plant Equipment				23 141		44 594	44 066	48 428	32 365	20 753
Cash Bank In Hand	1 650	4 268
Net Assets Liabilities Including Pension Asset Liability	21 575	28 833	64 267
Tangible Fixed Assets	7 704	15 538

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	21 475	28 733
Shareholder Funds	21 575	28 833	64 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 345	25 059		36 104	49 283	62 308	71 622	75 291
Additions Other Than Through Business Combinations Property Plant Equipment							25 533	18 314	723
Average Number Employees During Period				2		3	3	5	5	5
Creditors				59 989	74 665	10 147	6 643	2 926	199 317	265 619
Increase From Depreciation Charge For Year Property Plant Equipment				7 714			13 522	13 581	12 652	8 132
Net Current Assets Liabilities	13 871	13 295	48 190	86 911	120 780	110 499	146 516	120 631	211 323	265 216
Other Creditors				6 749		10 147	6 643	2 926	81 066	119 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							343	556	3 338	4 463
Other Disposals Property Plant Equipment							12 882	927	7 472	7 943
Other Taxation Social Security Payable				35 651		34 444	73 049	22 615	92 468	102 357
Property Plant Equipment Gross Cost			48 200			80 698	93 349	110 736	103 987	96 044
Provisions For Liabilities Balance Sheet Subtotal						7 434	8 358	9 201	8 056	5 142
Total Assets Less Current Liabilities	21 575	28 833	79 045	110 052	155 232	155 093	190 582	169 059	243 688	285 969
Trade Creditors Trade Payables				17 589		31 644	30 123	83 570	25 783	43 667
Trade Debtors Trade Receivables				57 388		158 763	231 811	142 345	108 800	137 191
Finance Lease Liabilities Present Value Total				12 124
Fixed Assets	7 704	15 538	30 855	23 141	34 452
Creditors Due After One Year			14 778
Creditors Due Within One Year	17 448	31 087	33 286
Tangible Fixed Assets Additions	10 005	12 800
Tangible Fixed Assets Cost Or Valuation	10 005	22 805
Tangible Fixed Assets Depreciation	2 301	7 267
Tangible Fixed Assets Depreciation Charged In Period	2 301	4 966

Company staff

Ryan B.

Role: Director

Appointed: 26 April 2013

Latest update: 20 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 September 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Atlantis Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan B.

Yomtov J.

Michael J.

Accounts Documents

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