Atlas Accountancy Limited in Buckinghamshire, SL9 8HF

Websites

Zoom

atlasaccountancy.co.uk

Zoom

www.atlasaccountancy.co.uk

Description

Data updated on: 01-11-2023

Atlas Accountancy Limited with Companies House Reg No. 04686723 has been on the market for twenty one years. This Private Limited Company can be found at C/o Atlas Consultancy, South, Park, Gerrards Cross in Buckinghamshire and their area code is SL9 8HF. This enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents describe the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-06-20.

On 2nd February 2015, the company was looking for a Accounts Manager (Part-time or full-time) to fill a post in Gerrards Cross. They offered a job with wage from £25000.00 to £50000.00 per year.

Currently, the directors chosen by the following business include: Anthony D. assigned to lead the company in 2003 and Samantha D. assigned to lead the company in 2003 in March.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 475	32 480	34 162	50 984	102 646	184 764	124 116

Balance Sheet
Cash Bank In Hand	16 841	19 593	29 588	60 857	105 626	180 689
Current Assets	64 549	61 947	71 301	95 381	162 685	263 860	195 459	154 257	131 670	176 288	237 723	113 354	194 326
Debtors	47 708	42 354	41 713	34 524	57 059	85 421
Intangible Fixed Assets	27 234	18 156	9 078
Net Assets Liabilities Including Pension Asset Liability	32 475	32 480	34 162	50 984	102 646	184 764	124 116
Tangible Fixed Assets	231					4 892
Net Assets Liabilities							124 116	79 424	81 883	58 923	108 172	67 299	100 219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 474	32 479	34 161	50 983	102 645	184 763
Shareholder Funds	32 475	32 480	34 162	50 984	102 646	184 764	124 116

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 539	47 623
Fixed Assets	27 465	18 156	9 078			4 892	3 261	1 630				44 792	33 594
Intangible Fixed Assets Aggregate Amortisation Impairment	63 546	72 624	81 702	90 780
Intangible Fixed Assets Amortisation Charged In Period		9 078	9 078	9 078
Intangible Fixed Assets Cost Or Valuation	90 780	90 780	90 780	90 780
Net Current Assets Liabilities	5 010	14 324	25 084	50 984	102 646	179 872	123 855	96 039	100 358	115 118	137 655	60 603	105 053
Tangible Fixed Assets Cost Or Valuation	2 591	2 591				6 523
Tangible Fixed Assets Depreciation	2 360	2 591				1 631
Tangible Fixed Assets Depreciation Charge For Period		231
Total Assets Less Current Liabilities	32 475	32 480	34 162	50 984	102 646	184 764	127 116	97 669	100 358	115 118	137 655	105 395	138 647
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	18 245	18 475	6 195	29 483	38 096	38 428
Average Number Employees During Period									7	7	7	7	6
Creditors							88 404	70 019	62 637	74 730	102 318	55 001	91 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 250	16 800	11 801	31 325	13 560	2 250	2 250	2 250
Accruals Deferred Income						3 000	3 000
Creditors Due Within One Year		47 623	46 217	44 397	60 039	83 238	88 404
Tangible Fixed Assets Additions						6 523
Tangible Fixed Assets Depreciation Charged In Period						1 631
Amount Specific Advance Or Credit Directors					2 957

Company staff

Anthony D.

Role: Director

Appointed: 05 March 2003

Latest update: 13 March 2024

Samantha D.

Role: Director

Appointed: 05 March 2003

Latest update: 13 March 2024

People with significant control

Anthony D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 November 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Accounts Manager (Part-time or full-time) in Gerrards Cross, posted on Monday 2nd February 2015
Region / City	Gerrards Cross
Salary	From £25000.00 to £50000.00 per year
Job type	permanent
Expiration date	Tuesday 17th March 2015

Accounts Manager (Part-time or full-time) in Gerrards Cross, posted on Monday 2nd February 2015

Region / City

Gerrards Cross

Salary

From £25000.00 to £50000.00 per year

Job type

permanent

Expiration date

Tuesday 17th March 2015

Atlas Accountancy Limited

General information

Name:

Office Address:

Contact information

Websites

atlasaccountancy.co.uk

www.atlasaccountancy.co.uk

Description

Financial data based on annual reports

Company staff

Anthony D.

Samantha D.

Atlas Consultancy Limited

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Jobs and Vacancies at Atlas Accountancy Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies