Atlas Care Management Ltd in Newcastle Upon Tyne, NE3 2EN

Description

Data updated on: 01-11-2023

The company named Atlas Care Management was created on 3rd February 2015 as a Private Limited Company. This company's head office can be found at Newcastle Upon Tyne on 8 Diamond Court Diamond Court, Unit-8,airport Industrial Estate. In case you have to reach the business by post, the zip code is NE3 2EN. The company registration number for Atlas Care Management Ltd is 09420302. This company's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-02-28 is the last time when account status updates were reported.

According to the information we have, the limited company was built in 2015 and has been presided over by two directors.

Executives who have control over the firm are as follows: Varghese T. has substantial control or influence over the company. Merly V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	44 920

Balance Sheet
Cash Bank On Hand		7 733
Current Assets	58 700	67 733	104 216	135 813	72 427	161 223	44 070	119 047
Debtors	58 700	60 000
Net Assets Liabilities					109 641	138 057	198 635	289 647
Other Debtors	1 200
Property Plant Equipment	367	621
Tangible Fixed Assets	367

Capital & Reserves
Called Up Share Capital	350
Profit Loss Account Reserve	43 415
Shareholder Funds	44 920

Other Financial Data
Accrued Liabilities	720	600
Accumulated Depreciation Impairment Property Plant Equipment	183	579
Average Number Employees During Period			1	2	2	2	6	2
Corporation Tax Payable	10 762	6 235
Creditors	14 147	12 085	36 104	149 453	67 471	35 000	33 837	26 819
Creditors Due Within One Year	14 147
Dividends Paid		10 954
Fixed Assets		621	754	104 960	104 685	105 957	305 330	304 704
Increase From Depreciation Charge For Year Property Plant Equipment		396
Net Current Assets Liabilities	44 553	55 648	68 112	-13 640	4 956	67 100	-72 858	11 762
Number Shares Allotted	45
Number Shares Issued Fully Paid		45
Par Value Share	1	1
Profit Loss		22 303
Property Plant Equipment Gross Cost	550	1 200
Share Capital Allotted Called Up Paid	45
Share Premium Account	1 155
Tangible Fixed Assets Additions	550
Tangible Fixed Assets Cost Or Valuation	550
Tangible Fixed Assets Depreciation	183
Tangible Fixed Assets Depreciation Charged In Period	183
Total Additions Including From Business Combinations Property Plant Equipment		650
Total Assets Less Current Liabilities	44 920	56 269	68 866	91 320	109 641	173 057	232 472	316 466
Trade Debtors Trade Receivables	57 500	60 000

Company staff

Merly V.

Role: Director

Appointed: 01 November 2016

Latest update: 3 March 2024

Varghese T.

Role: Director

Appointed: 03 February 2015

Latest update: 3 March 2024

People with significant control

Varghese T.

Notified on 10 September 2023

Nature of control:

substantial control or influence

Merly V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Thomas V.

Notified on 1 July 2016

Ceased on 10 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	03 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Atlas Care Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merly V.

Varghese T.

People with significant control

Varghese T.

Merly V.

Thomas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Atlas Care Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merly V.

Varghese T.

People with significant control

Varghese T.

Merly V.

Thomas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016