Atlas Fire Protection Limited in Aldermaston, RG7 8AA

Description

Data updated on: 01-11-2023

Atlas Fire Protection Limited,registered as Private Limited Company, registered in 1 Titan House, Calleva Park in Aldermaston. The headquarters' zip code is RG7 8AA. The company was set up in 2003. The firm's registration number is 04929957. The enterprise's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-10-02.

When it comes to this company's register, for five years there have been two directors: Mitchell H. and Darren H.. To help the directors in their tasks, the business has been using the skills of Darren H. as a secretary since 2019.

Executives with significant control over the firm are: Mitchell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren H. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 504	65 800	90 480	102 119	121 307	96 588

Balance Sheet
Cash Bank In Hand	43 810	54 807	92 087	84 477	105 566	73 754
Cash Bank On Hand						73 754	92 461	79 013	53 944	75 955	111 903	129 106
Current Assets	75 333	89 961	119 030	119 108	140 151	103 922	127 666	144 483	97 343	106 459	137 352	165 689	201 515
Debtors	30 603	33 754	25 543	33 431	33 285	29 168	32 705	63 010	38 599	25 704	20 649	31 783
Net Assets Liabilities Including Pension Asset Liability	46 504	65 800	90 480	102 119	121 307
Other Debtors						2 003	2 067	36 984	1 000	1 125	1 205	1 205
Property Plant Equipment						22 291	20 518	22 256	86 218	76 203	84 021	99 470
Stocks Inventory	920	1 400	1 400	1 200	1 300	1 000
Tangible Fixed Assets	21 904	21 892	21 395	24 066	26 630	22 291
Total Inventories						1 000	2 500	2 460	4 800	4 800	4 800	4 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 502	65 798	90 478	102 117	121 305	96 586
Shareholder Funds	46 504	65 800	90 480	102 119	121 307	96 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 637	33 625	36 618	48 308	59 155	52 857	43 715
Average Number Employees During Period							3	4	3	2	2	2	2
Creditors						29 625	41 219	45 064	56 235	56 097	55 993	49 092	44 660
Creditors Due After One Year		2 986	1 916	3 000
Creditors Due Within One Year		43 067	48 029	38 055	45 474	29 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 524	7 433			16 750	20 680
Disposals Property Plant Equipment							14 095	14 865			16 750	17 090
Increase From Depreciation Charge For Year Property Plant Equipment							9 512	10 426	11 690	10 847	10 452	11 538
Net Current Assets Liabilities	26 052	46 894	71 001	81 053	94 677	74 297	86 447	99 419	41 108	50 362	81 359	116 597	156 855
Number Shares Allotted				2	2	2
Other Creditors						2 059	5 761	1 426	16 966	26 806	22 142	12 081
Other Taxation Social Security Payable						26 639	32 245	30 337	36 618	28 513	33 206	35 840
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						49 928	54 143	58 874	134 526	135 358	136 878	143 185
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		15 438	14 569	19 754	15 512	15 240
Tangible Fixed Assets Cost Or Valuation	39 440	41 339	42 666	47 906	49 058	49 928
Tangible Fixed Assets Depreciation	17 536	19 447	21 271	23 840	22 428	27 637
Tangible Fixed Assets Depreciation Charged In Period			7 219	9 826	5 768	8 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 395	7 256	7 180	3 592
Tangible Fixed Assets Disposals		-13 540	13 242	14 513	14 360	14 370
Total Additions Including From Business Combinations Property Plant Equipment							18 310	19 596	75 652	832	18 270	23 397
Total Assets Less Current Liabilities	47 956	68 786	92 396	105 119	121 307	96 588	106 965	121 675	127 326	126 565	165 380	216 066	245 138
Trade Creditors Trade Payables						927	3 213	13 301	2 651	778	645	1 171
Trade Debtors Trade Receivables						27 165	30 638	26 026	37 599	24 579	19 444	30 578
Fixed Assets	21 904	21 892	21 395									99 469	88 283
Creditors Due After One Year Total Noncurrent Liabilities	1 452	2 986
Creditors Due Within One Year Total Current Liabilities	49 281	43 067
Tangible Fixed Assets Depreciation Charge For Period		8 580
Tangible Fixed Assets Depreciation Disposals		-6 670

Company staff

Darren H.

Role: Secretary

Appointed: 23 May 2019

Latest update: 25 August 2024

Mitchell H.

Role: Director

Appointed: 23 April 2019

Latest update: 25 August 2024

Darren H.

Role: Director

Appointed: 01 October 2006

Latest update: 25 August 2024

Raymond H.

Role: Secretary

Appointed: 01 April 2004

Resigned: 23 May 2019

Latest update: 25 August 2024

Deirdre H.

Role: Secretary

Appointed: 13 October 2003

Resigned: 01 October 2006

Latest update: 25 August 2024

Raymond H.

Role: Director

Appointed: 13 October 2003

Resigned: 23 May 2019

Latest update: 25 August 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2003

Resigned: 13 October 2003

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 25 August 2024

Deirdre H.

Role: Director

Appointed: 13 October 2003

Resigned: 01 April 2004

Latest update: 25 August 2024

People with significant control

Mitchell H.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren H.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond H.

Notified on 3 September 2016

Ceased on 23 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 7 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 July 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Atlas Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Mitchell H.

Darren H.

Raymond H.

Deirdre H.

Raymond H.

Bristol Legal Services Limited

Deirdre H.

People with significant control

Mitchell H.

Darren H.

Raymond H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Atlas Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Mitchell H.

Darren H.

Raymond H.

Deirdre H.

Raymond H.

Bristol Legal Services Limited

Deirdre H.

People with significant control

Mitchell H.

Darren H.

Raymond H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014