Atlas Demolition Limited
Gladstone House 77-79 High Street TW20 9HY Egham
Number: 06929301
Incorporation date: 2009-06-10
Dissolution date: 2020-08-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06929301 15 years ago, Atlas Demolition Ltd had been a private limited company until 2020/08/20 - the date it was formally closed. The latest office address was Gladstone House 77-79, High Street Egham. The company was known as Atlas Demolition & Reclamation until 2010/03/05 at which point the name got changed.
Mary D. was the firm's managing director, selected to lead the company in 2009 in June.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 115 889 | 196 044 | 364 908 | 223 460 |
| Balance Sheet | ||||
| Cash Bank In Hand | 67 010 | 16 892 | 27 557 | 18 646 |
| Current Assets | 188 957 | 341 302 | 460 872 | 323 383 |
| Debtors | 93 749 | 237 887 | 458 033 | 112 681 |
| Net Assets Liabilities Including Pension Asset Liability | 115 889 | 196 044 | 253 487 | 223 460 |
| Stocks Inventory | 28 198 | 86 523 | 86 523 | 192 056 |
| Tangible Fixed Assets | 47 288 | 192 544 | 349 060 | 228 925 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 115 789 | 195 944 | 253 387 | 223 360 |
| Shareholder Funds | 115 889 | 196 044 | 364 908 | 223 460 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 9 500 | 82 974 | ||
| Creditors Due Within One Year Total Current Liabilities | 110 856 | 260 681 | ||
| Fixed Assets | 47 288 | 192 544 | 349 060 | 228 925 |
| Net Current Assets Liabilities | 78 101 | 86 474 | 125 953 | 55 777 |
| Tangible Fixed Assets Additions | 184 255 | 194 060 | 19 613 | |
| Tangible Fixed Assets Cost Or Valuation | 68 763 | 253 018 | 447 078 | 420 791 |
| Tangible Fixed Assets Depreciation | 21 475 | 60 474 | 98 018 | 191 866 |
| Tangible Fixed Assets Depreciation Charge For Period | 38 999 | |||
| Total Assets Less Current Liabilities | 125 389 | 279 018 | 475 013 | 284 702 |
| Creditors Due After One Year | 82 974 | 110 105 | 61 242 | |
| Creditors Due Within One Year | 254 828 | 446 160 | 267 606 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 37 544 | 101 887 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 039 | |||
| Tangible Fixed Assets Disposals | 45 900 | |||
Role: Director
Appointed: 10 June 2009
Latest update: 5 April 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 24 June 2017 |
| Return last made up date | 10 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 18 March 2014 | |
| Date Approval Accounts | 18 March 2014 |
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