Atlas Computer Systems Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Registered with number 05078708 twenty years ago, Atlas Computer Systems Limited is a Private Limited Company. Its actual office address is 1 - 5 Nelson Street, Southend On Sea. The firm's classified under the NACE and SIC code 62012 - Business and domestic software development. Atlas Computer Systems Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-06-24.

In order to meet the requirements of their client base, this specific firm is constantly being controlled by a group of four directors who are, to mention just a few, Jonathan F., Sherree T. and Craig D.. Their joint efforts have been of great importance to this firm since 2021-07-01. What is more, the director's duties are often backed by a secretary - Lianne H., who joined this firm in 2022.

Simon S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	26 153	26 197	56 887	125 564	70 833

Balance Sheet
Cash Bank On Hand					126 805	250 416	196 275	132 466	251 098	437 540	183 638	133 208
Current Assets	91 595	143 016	134 778	188 589	159 158	360 118	405 839	521 414	466 965	744 070	412 272	347 367
Debtors	38 311	88 126	66 729	78 898	32 353	109 702	209 564	388 948	215 867	306 530	228 634	214 159
Net Assets Liabilities					70 833	254 773			220 451	177 761	29 520	34 572
Other Debtors					256	39 144	50 270	77 461	81 862	122 512	96 752	95 000
Property Plant Equipment					7 130	10 757	15 925	15 176	9 993	8 241	6 439	13 048
Cash Bank In Hand	50 984	54 791	68 049	109 691	126 805
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	26 153	26 197	56 887	125 564	70 833
Stocks Inventory	2 300	99
Tangible Fixed Assets	19 529	11 218	10 145	9 107	7 130

Capital & Reserves
Called Up Share Capital	1 067	1 067	1 067	1 067	1 067
Profit Loss Account Reserve	153	197	30 887	99 564	44 833
Shareholder Funds	26 153	26 197	56 887	125 564	70 833

Other Financial Data
Accrued Liabilities Deferred Income					46 372	44 972	95 861	947	947	947	947	947
Accumulated Depreciation Impairment Property Plant Equipment					59 498	50 935	63 007	76 391	90 864	99 696	104 815	111 402
Additions Other Than Through Business Combinations Property Plant Equipment									9 290	7 080	3 317	13 196
Average Number Employees During Period						16	15	20	20	23	24	25
Bank Borrowings Overdrafts										160 000	55 444	21 747
Creditors					94 186	116 103	166 993	299 518	256 511	160 000	55 444	21 747
Dividends Paid On Shares								1	1
Fixed Assets	19 530	11 219	10 146	9 108	7 131	10 758	15 926	15 177	9 997	8 244	6 442	610 554
Increase From Depreciation Charge For Year Property Plant Equipment						4 591	12 072	13 384	14 473	8 832	5 119	6 587
Intangible Assets					1	1	1	1	1	1	1	597 504
Intangible Assets Gross Cost					1	1	1	1	1	1	1	597 504
Investments Fixed Assets									3	2	2	2
Investments In Group Undertakings Participating Interests									3	2	2	2
Net Current Assets Liabilities	18 982	24 348	48 538	118 087	64 972	244 015	238 846	221 896	210 454	329 517	78 522	-554 235
Other Creditors					14 094	11 362	122 342	18 247	17 300	9 900	9 900	596 483
Other Taxation Social Security Payable					22 803	45 987	44 171	78 543	78 204	147 085	69 740	80 879
Prepayments Accrued Income							4 966	3 281
Property Plant Equipment Gross Cost					66 628	61 692	78 932	91 567	100 857	107 937	111 254	124 450
Total Assets Less Current Liabilities	38 512	35 567	58 684	127 195	72 103	254 773	254 772	237 073	220 451	337 761	84 964	56 319
Trade Creditors Trade Payables					7 500	480	482	202 728	160 060	216 621	163 546	181 395
Trade Debtors Trade Receivables					32 097	70 558	154 328	311 487	134 005	184 018	131 882	119 159
Creditors Due After One Year	8 777	7 749
Creditors Due Within One Year	72 613	118 668	86 240	70 502	94 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 154
Disposals Property Plant Equipment						13 154
Dividends Paid						118 202	104 022
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted		1 067	1 067	1 067	1 067
Number Shares Issued Fully Paid						1 067	1 067	10
Par Value Share		1	1	1	1	1	1	1
Profit Loss						302 142	104 019
Provisions For Liabilities Balance Sheet Subtotal					1 270
Provisions For Liabilities Charges	3 582	1 621	1 797	1 631	1 270
Share Capital Allotted Called Up Paid	1 067	1 067	1 067	1 067	1 067
Share Premium Account	24 933	24 933	24 933	24 933	24 933
Tangible Fixed Assets Additions		2 240	9 327	8 520	5 514
Tangible Fixed Assets Cost Or Valuation	41 027	43 267	52 594	61 114	66 628
Tangible Fixed Assets Depreciation	21 498	32 049	42 449	52 007	59 498
Tangible Fixed Assets Depreciation Charged In Period		10 551	10 400	9 558	7 491
Total Additions Including From Business Combinations Property Plant Equipment						8 218	17 240	12 635
Advances Credits Directors			1 838
Advances Credits Made In Period Directors			1 838
Instalment Debts Due After5 Years	2 990	1 962