Atlas Distribution Services Limited in Hertfordshire, EN5 5XA

Description

Data updated on: 01-11-2023

Atlas Distribution Services Limited may be gotten hold of in 19 Belgravia Close, Barnet in Hertfordshire. The postal code is EN5 5XA. Atlas Distribution Services has existed in this business for the last 22 years. The Companies House Reg No. is 04357801. This firm's declared SIC number is 49410 meaning Freight transport by road. Atlas Distribution Services Ltd reported its account information for the period that ended on Friday 31st March 2023. The business most recent confirmation statement was filed on Sunday 22nd January 2023.

Atlas Distribution Services Ltd is a small-sized transport company with the licence number OF1082840. The firm has one transport operating centre in the country. In their subsidiary in Hatfield on Travellers Lane, 3 machines are available.

Having two recruitment offers since 2015-07-03, the firm has been quite active on the job market. On 2015-07-07, it started searching for candidates for a full time Removals & Delivery Driver post in Hatfield, Herts, and on 2015-07-03, for the vacant post of a full time Delivery and Removals Porter in Hatfield.

Up until now, this particular limited company has only been guided by one managing director: Ross R. who has been managing it for 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	254 102	345 503

Balance Sheet
Cash Bank On Hand		244 249	324 768	380 553	265 300	429 029	693 972	352 125	260 820
Current Assets		540 945	666 736	892 760	1 044 304	2 378 117	1 463 031	1 434 162	1 223 698
Debtors	277 274	296 696	341 968	512 207	779 004	1 949 088	769 059	1 082 037	962 878
Net Assets Liabilities		345 503	464 155	615 828	783 785	812 140	769 203	713 001	513 914
Other Debtors		24 769	26 759	55 197	73 234	476 834	157 426	172 487	189 410
Property Plant Equipment		158 559	193 555	155 396	202 241	231 877	174 988	106 774	45 341
Cash Bank In Hand	161 789	244 249
Intangible Fixed Assets	115 838
Tangible Fixed Assets	115 838	158 559

Capital & Reserves
Called Up Share Capital	115	115
Profit Loss Account Reserve	234 502	325 903
Shareholder Funds	254 102	345 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		281 365	354 470	435 178	526 782	368 610	363 077	331 852	278 125
Additions Other Than Through Business Combinations Property Plant Equipment			108 101	42 549	138 449	131 452	44 679	21 710	6 425
Administrative Expenses		592 041	677 144	727 890	832 227
Average Number Employees During Period		24	27	29	27	25	31	46	54
Bank Borrowings Overdrafts							50 554	42 920	32 710
Comprehensive Income Expense		141 401	143 652	169 174	197 148
Corporation Tax Payable		28 308	30 684	49 270	39 887	7 335	12 979	3 944
Cost Sales		811 828	1 021 349	1 205 168
Creditors		259 720	280 442	337 896	369 883	1 635 495	696 999	720 709	700 928
Depreciation Expense Property Plant Equipment		59 997	73 105	80 708	91 604
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						259 990	101 931	121 149	114 628
Disposals Property Plant Equipment						259 988	107 101	121 149	121 585
Dividends Paid		50 000	25 000	17 501	29 191
Future Minimum Lease Payments Under Non-cancellable Operating Leases		61 975	61 975	61 975	71 925	150 000	243 000	402 422	342 422
Gross Profit Loss		777 142	865 999	944 853	1 087 580
Increase From Depreciation Charge For Year Property Plant Equipment			73 105	80 708	91 604	101 818	96 398	89 924	60 901
Interest Payable Similar Charges Finance Costs		6 341	7 294	7 294	9 208
Net Current Assets Liabilities	196 438	281 225	386 294	554 864	674 421	742 622	766 032	713 453	522 770
Operating Profit Loss		185 101	188 855	216 963	255 353
Other Creditors		79 431	65 147	54 272	74 548	1 172 232	102 064	99 240	72 170
Other Interest Receivable Similar Income Finance Income		155	320	135	137
Other Taxation Social Security Payable		121 642	148 113	179 884	207 361	321 100	321 551	157 755	171 237
Profit Loss		141 401	143 652	169 174	197 148
Profit Loss On Ordinary Activities Before Tax		178 915	181 881	209 804	246 282
Property Plant Equipment Gross Cost		439 924	548 025	590 574	729 023	600 487	538 065	438 626	323 466
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 699	36 241	27 601	36 848	42 763	32 187	19 417	8 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities		37 514	38 229	40 630	49 134
Total Assets Less Current Liabilities	312 276	439 784	579 849	710 260	876 662	974 499	941 020	820 227	568 111
Trade Creditors Trade Payables		30 339	36 498	54 470	48 087	134 828	260 405	459 770	457 521
Trade Debtors Trade Receivables		271 927	315 209	457 010	705 770	1 472 254	611 633	909 550	773 468
Turnover Revenue		1 588 970	1 887 348	2 150 021
Advances Credits Directors				17 500	43 276	47 640	43 666	43 276	43 276
Advances Credits Made In Period Directors				17 500	44 276	4 364	390
Advances Credits Repaid In Period Directors					18 500		4 364	390
Creditors Due After One Year	38 681	65 582
Creditors Due Within One Year	242 625	259 720
Net Assets Liability Excluding Pension Asset Liability	254 102	345 503
Number Shares Allotted	115	115
Par Value Share		1
Provisions For Liabilities Charges	19 493	28 699
Share Capital Allotted Called Up Paid	-115	-115
Share Premium Account	19 485	19 485
Tangible Fixed Assets Additions		102 717
Tangible Fixed Assets Cost Or Valuation	347 187	439 924
Tangible Fixed Assets Depreciation	231 349	281 365
Tangible Fixed Assets Depreciation Charged In Period		59 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 981
Tangible Fixed Assets Disposals		9 980

Company staff

Ross R.

Role: Director

Appointed: 24 January 2002

Latest update: 7 April 2024

Nicola R.

Role: Secretary

Appointed: 27 January 2004

Resigned: 09 October 2019

Latest update: 7 April 2024

Aharon I.

Role: Secretary

Appointed: 24 January 2002

Resigned: 27 January 2004

Latest update: 7 April 2024

Morgan Webster Lawrie (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 22 January 2002

Resigned: 24 January 2002

Address: Leamington Spa, Warwickshire, CV32 5FF

Latest update: 7 April 2024

Mwl Directors Limited

Role: Corporate Nominee Director

Appointed: 22 January 2002

Resigned: 24 January 2002

Address: Leamington Spa, Warwickshire, CV32 5FF

Latest update: 7 April 2024

People with significant control

Executives with significant control over the firm are: Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicola R.

Notified on 7 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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

Removals & Delivery Driver in Hatfield, Herts, posted on Tuesday 7th July 2015
Region / City	Home Counties, Hatfield, Herts
Industry	Transport and storage - materials
Salary	£70.00
Job type	full time
Career level	none


Delivery and Removals Porter in Hatfield, posted on Friday 3rd July 2015
Region / City	Home Counties, Hatfield
Industry	Transport and storage - materials
Salary	£70.00
Job type	full time

Removals & Delivery Driver in Hatfield, Herts, posted on Tuesday 7th July 2015

Region / City

Home Counties, Hatfield, Herts

Industry

Transport and storage - materials

Salary

£70.00

Job type

full time

Career level

none

Delivery and Removals Porter in Hatfield, posted on Friday 3rd July 2015

Region / City

Home Counties, Hatfield

Industry

Transport and storage - materials

Salary

£70.00

Job type

full time

Atlas Distribution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross R.

Nicola R.

Aharon I.

Morgan Webster Lawrie (secretaries) Limited

Mwl Directors Limited

People with significant control

Nicola R.

Ross R.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Atlas Distribution Services Ltd

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