Atlas Building Design Services Limited in Nottinghamshire, DN22 7AB

Description

Data updated on: 01-11-2023

Atlas Building Design Services started conducting its operations in the year 1997 as a Private Limited Company with reg. no. 03379208. The firm has operated for 27 years and the present status is active. The firm's headquarters is situated in Nottinghamshire at 9 Woodlands. You could also locate this business utilizing its postal code of DN22 7AB. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to March 31, 2023 and the latest annual confirmation statement was submitted on May 19, 2023.

There's a single managing director presently overseeing the business, specifically Ray S. who's been executing the director's obligations for 27 years.

Ray S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	3 644	4 206	4 453	5 398	3 175	138

Balance Sheet
Cash Bank On Hand						10 950	12 477	12 610	32 812	42 447	46 755	56 794
Current Assets	24 554	34 511	25 061	19 561	14 843	13 355	16 425	22 710	41 665	50 446	53 508	66 550
Debtors	8 036	4 710	1 860	1 392	3 647	2 945	3 948	10 100	8 853	7 999	6 753	9 756
Net Assets Liabilities						138	463	14 994	22 740	30 789	31 772	34 764
Other Debtors						540	598	103	448	540	540	359
Property Plant Equipment						898	764	649	2 031	1 726	1 467	1 247
Cash Bank In Hand	16 518	29 801	23 201	18 169	11 196
Net Assets Liabilities Including Pension Asset Liability	3 644	4 206	4 453	5 398	3 175	138
Tangible Fixed Assets	1 347	1 145	973	1 244	1 057

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	3 444	4 006	4 253	5 198	2 758
Shareholder Funds	3 644	4 206	4 453	5 398	3 175	138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 527	7 661	7 776	8 134	8 439	8 698	8 918
Additions Other Than Through Business Combinations Property Plant Equipment									1 740
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						484	1 164	6 954	3 369	3 836	2 637	3 099
Creditors						14 655	16 726	8 365	20 956	21 383	23 203	33 033
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							134	115	358	305	259	220
Net Current Assets Liabilities	2 506	3 241	3 635	4 371	3 000	194	-301	14 345	20 709	29 063	30 305	33 517
Other Creditors						13 790	15 562	1 411	17 587	17 518	20 566	29 774
Other Taxation Social Security Payable						381						152
Property Plant Equipment Gross Cost							8 425	8 425	10 165	10 165	10 165	10 165
Total Assets Less Current Liabilities	3 853	4 386	4 608	5 615	4 057	1 092	463	14 994	22 740	30 789	31 772	34 764
Trade Creditors Trade Payables										29		8
Trade Debtors Trade Receivables						2 405	3 350	9 997	8 405	7 459	6 213	9 397
Accruals Deferred Income					882	954
Creditors Due Within One Year	22 048	31 270	21 426	15 190	12 725	13 701
Fixed Assets	1 347	1 145	973	1 244	1 057	898
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						540
Provisions For Liabilities Charges	209	180	155	217	217
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				490
Tangible Fixed Assets Cost Or Valuation	7 935	7 935	7 935	8 425	8 425
Tangible Fixed Assets Depreciation	6 588	6 790	6 962	7 181	7 368
Tangible Fixed Assets Depreciation Charged In Period		202	172	219	187

Company staff

Ray S.

Role: Director

Appointed: 30 May 1997

Latest update: 21 April 2024

People with significant control

Ray S.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Atlas Building Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray S.

Swift Incorporations Limited

Linda M.

People with significant control

Ray S.

Accounts Documents

Company filings

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