Atlantis Forwarding Limited in Leeds, LS27 7PB

Description

Data updated on: 01-11-2023

The enterprise named Atlantis Forwarding was started on 1977-02-16 as a Private Limited Company. The company's registered office can be reached at Leeds on Atlantis Forwarding Limited Laneside Off Victoria Road, Morley. Should you have to get in touch with the business by mail, the postal code is LS27 7PB. The registration number for Atlantis Forwarding Limited is 01298851. The company's principal business activity number is 52243 which means Cargo handling for land transport activities. Atlantis Forwarding Ltd released its latest accounts for the financial year up to 2021/12/31. Its most recent annual confirmation statement was filed on 2023/06/06.

Atlantis Forwarding Ltd is a small-sized vehicle operator with the licence number OB0193297. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Churwell, 1 machine is available.

Considering this particular firm's growth, it was vital to appoint new executives: Matthew H., Gail G. and John H. who have been participating in joint efforts since December 2014 to exercise independent judgement of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	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
Net Worth	285 990	343 359	371 944	277 495

Balance Sheet
Cash Bank On Hand				7 044	84 305	15 748	20 647	4 656	103 112	40 033	31 553
Current Assets	253 501	339 926	319 107	188 644	348 568	292 948	332 987	364 920	429 872	399 418	559 105
Debtors	253 158	251 421	245 050	181 359	264 057	276 975	312 169	360 058	326 640	359 227	527 402
Net Assets Liabilities				277 496	280 758	287 599	219 659	213 238	137 990	172 426	172 181
Other Debtors				7 483	7 647	17 360	67 311	87 250	81 527	80 179	191 466
Property Plant Equipment				561 480	244 900	249 799	245 632	237 270	232 739	241 751	247 798
Cash Bank In Hand	163	88 233	73 807	7 044
Net Assets Liabilities Including Pension Asset Liability	285 990	343 359	340 735	277 495
Tangible Fixed Assets	651 398	647 776	700 031	561 480

Capital & Reserves
Called Up Share Capital	36 100	36 100	36 100	36 100
Profit Loss Account Reserve	-145 695	-83 006	-80 676	-20 524
Shareholder Funds	285 990	343 359	371 944	277 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				173 114	110 116	120 988	127 575	135 937	143 245	139 453	131 130
Amounts Owed By Related Parties				110 576	213 873	214 154	215 503	231 138	227 666	255 389	276 473
Average Number Employees During Period							11	12	10	10	11
Bank Borrowings Overdrafts				126 834	6 030	1 776	4 159	2 979	45 843	34 416	61 272
Corporation Tax Payable				29 771	33 905	6 127
Creditors				126 834	6 030	20 004	18 255	10 711	47 922	49 776	90 458
Current Asset Investments	180	272	250	241	206	225	171	206	120	158	150
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 271	2 213
Increase From Depreciation Charge For Year Property Plant Equipment					8 067	10 872	9 705	8 362	7 308	7 096	9 692
Net Current Assets Liabilities	-292 119	-116 379	-200 247	-157 151	56 644	71 269	5 747	144	-33 362	-6 084	27 491
Number Shares Issued Fully Paid						100
Other Creditors					32 970	20 004	14 096	7 732	2 079	15 360	29 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					71 065		3 118			10 888	18 015
Other Disposals Property Plant Equipment					398 660		3 580			14 275	22 271
Other Investments Other Than Loans							171	206	120	158	150
Other Taxation Social Security Payable				5 081	3 474	9 614	9 078	13 756	9 728	9 454	13 443
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				734 594	355 016	370 787	373 207	373 207	375 984	381 204	378 928
Provisions For Liabilities Balance Sheet Subtotal					14 756	13 465	13 465	13 465	13 465	13 465	12 650
Taxation Including Deferred Taxation Balance Sheet Subtotal					14 756
Total Additions Including From Business Combinations Property Plant Equipment					19 082	15 771	6 000		2 777	19 495	19 995
Total Assets Less Current Liabilities	359 279	531 397	499 784	404 329	301 544	321 068	251 379	237 414	199 377	235 667	275 289
Trade Creditors Trade Payables				226 993	191 954	141 834	260 856	304 816	407 771	342 148	455 458
Trade Debtors Trade Receivables				63 301	42 537	45 461	29 355	41 670	17 447	23 659	15 582
Transfers To From Retained Earnings Increase Decrease In Equity							-2 080	-2 080	-2 080	-2 080	8 429
Creditors Due After One Year	73 289	188 038	159 049	126 834
Creditors Due Within One Year	545 620	456 305	504 051	345 795
Fixed Assets	651 398	647 776	700 031	561 480
Instalment Debts Due After5 Years		64 000	37 000
Number Shares Allotted		100	100	100
Other Aggregate Reserves		-83 006	-49 467
Revaluation Reserve	395 585	390 265	385 311	261 919
Secured Debts	241 156	270 331	190 806
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 460	65 295	78 163
Tangible Fixed Assets Cost Or Valuation	818 176	821 886	887 181	734 594
Tangible Fixed Assets Depreciation	166 778	174 110	187 150	173 114
Tangible Fixed Assets Depreciation Charged In Period		16 629	13 040	13 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 297		27 261
Tangible Fixed Assets Disposals		10 750		230 750

Company staff

Matthew H.

Role: Director

Appointed: 10 December 2014

Latest update: 20 March 2024

Gail G.

Role: Director

Appointed: 14 June 1991

Latest update: 20 March 2024

John H.

Role: Director

Appointed: 14 June 1991

Latest update: 20 March 2024

Carol L.

Role: Director

Resigned: 30 November 2017

Latest update: 20 March 2024

Stuart L.

Role: Director

Resigned: 30 November 2017

Latest update: 20 March 2024

Andrew H.

Role: Director

Appointed: 14 June 1991

Resigned: 29 October 1997

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm are: Atlantis Forwarding Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Victoria Road, Churwell, Morley, LS27 7PB, West Yorkshire.

Atlantis Forwarding Holdings Limited

Address: Laneside Off Victoria Road, Churwell, Morley, Leeds, West Yorkshire, LS27 7PB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

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 December 2021
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Atlantis Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Gail G.

John H.

Carol L.

Stuart L.

Andrew H.

People with significant control

Atlantis Forwarding Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Laneside Mills

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies