Atlas Business Management Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

Atlas Business Management Limited can be gotten hold of in 13 Vansittart Estate, in Windsor. The company's postal code is SL4 1SE. Atlas Business Management has been actively competing on the British market since the firm was started on 2005/07/18. The company's registered no. is 05512030. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. 2023-06-30 is the last time the company accounts were reported.

There's a group of two directors overseeing this company at the moment, including Jacqueline S. and Alfonso S. who have been executing the directors obligations since 2005.

Executives who have control over the firm are as follows: Alfonso S. owns over 3/4 of company shares. Jacqueline S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	-16 478	1 244	-9 017	2 554	9 130	8 337

Balance Sheet
Cash Bank In Hand	463	276	730	128 104	108 934	114 932
Cash Bank On Hand						114 932	149 982	120 010	93 017	90 331	84 723	83 944	85 732
Current Assets	686	19 365	4 104	136 896	109 704	116 534	150 651	120 703	93 982	91 045	92 158	91 282	91 852
Debtors	223	19 089	3 374	8 792	770	1 602	669	693	965	714	635	6 201	6 120
Net Assets Liabilities						8 337	54 137	12 549	3 133	1 327	1 542	2 156	1 076
Net Assets Liabilities Including Pension Asset Liability	-16 478	1 244	-9 017	2 554	9 130	8 337
Property Plant Equipment						404	266	128	530	397	1 020	699
Tangible Fixed Assets	410	613	491	680	542	404
Total Inventories											6 800	1 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 478	244	-10 017	1 554	8 130	7 337
Shareholder Funds	-16 478	1 244	-9 017	2 554	9 130	8 337

Other Financial Data
Accrued Liabilities						777	1 577	1 416	1 416	1 416	2 816	1 566	1 766
Accumulated Depreciation Impairment Property Plant Equipment						289	427	565	825	958	1 279	1 600	1 921
Average Number Employees During Period							1	1	2	2	2	2	2
Corporation Tax Payable						5 524	11 658	1 545	672	618	81	247	114
Creditors						108 532	96 729	108 231	91 294	90 030	91 551	89 740	91 069
Creditors Due Within One Year	17 574	18 677	13 555	134 931	101 047	108 532
Increase From Depreciation Charge For Year Property Plant Equipment							138	138	260	133	321	321	321
Net Current Assets Liabilities	-16 888	688	-9 451	1 965	8 657	8 002	53 922	12 472	2 688	1 015	607	1 542	783
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income													5 378
Property Plant Equipment Gross Cost						693	693	693	1 355	1 355	2 299	2 299
Provisions For Liabilities Balance Sheet Subtotal						69	51	51	85	85	85	85	85
Provisions For Liabilities Charges		57	45	91	69	69
Recoverable Value-added Tax						311	558	693	965	714	635	550	459
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		491		693
Tangible Fixed Assets Cost Or Valuation	3 616	4 107	4 107	693	693
Tangible Fixed Assets Depreciation	3 206	3 494	3 616	13	151	289
Tangible Fixed Assets Depreciation Charged In Period		288	122	241	138	138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 844
Tangible Fixed Assets Disposals				4 107
Total Additions Including From Business Combinations Property Plant Equipment									662		944
Total Assets Less Current Liabilities	-16 478	1 301	-8 960	2 645	9 199	8 406	54 188	12 600	3 218	1 412	1 627	2 241	1 161
Trade Creditors Trade Payables						1 746	1 705					1 170
Trade Debtors Trade Receivables						1 291	111					5 651	283
Advances Credits Directors		8 927
Advances Credits Made In Period Directors		31 108
Advances Credits Repaid In Period Directors		22 181

Company staff

Jacqueline S.

Role: Director

Appointed: 18 July 2005

Latest update: 26 January 2024

Jacqueline S.

Role: Secretary

Appointed: 18 July 2005

Latest update: 26 January 2024

Alfonso S.

Role: Director

Appointed: 18 July 2005

Latest update: 26 January 2024

People with significant control

Alfonso S.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Jacqueline S.

Notified on 18 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013

Atlas Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Alfonso S.

People with significant control

Alfonso S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Atlas Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Alfonso S.

People with significant control

Alfonso S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2016