Atlas Heating (bristol) Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Atlas Heating (bristol) started conducting its business in 2013 as a Private Limited Company under the ID 08706147. The firm has been active for eleven years and the present status is active. This firm's registered office is registered in Bristol at 30-31 St James Place. Anyone can also find the firm utilizing the postal code, BS16 9JB. This business's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Atlas Heating (bristol) Ltd filed its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-09-25.

There's one managing director now managing the firm, namely Kevin S. who's been executing the director's tasks for eleven years.

Executives who have control over the firm are as follows: Katie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	14 427	25 403	5 816

Balance Sheet
Cash Bank On Hand			22 083	41 243	31 277	54 812	61 832	92 702	34 103	84 897
Current Assets	83 771	137 267	61 896	81 044	71 223	80 324	95 707	112 496	116 922	117 460
Debtors	28 033	57 918	23 837	39 801	39 946	25 512	33 875	19 794	82 819	32 563
Net Assets Liabilities			3 955	36 985	50 917	58 583	73 713	63 313	36 258	28 433
Other Debtors			11 486	13 398	14 994	213	220	133
Property Plant Equipment			9 790	7 718	7 504	6 687	5 014	3 760	16 408	16 819
Cash Bank In Hand	55 738	79 349	22 083
Net Assets Liabilities Including Pension Asset Liability	14 427	25 403	5 816
Stocks Inventory			15 976
Tangible Fixed Assets	12 615	9 461	9 790
Total Inventories			15 976

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 327	25 303	5 716
Shareholder Funds	14 427	25 403	5 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 622	13 197	15 701	17 930	19 603	20 857	11 192	16 796
Additions Other Than Through Business Combinations Property Plant Equipment									19 803	6 015
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			3 167	1 166	26 384	27 158	26 055	52 230	93 955	102 650
Increase From Depreciation Charge For Year Property Plant Equipment				2 575	2 504	2 229	1 673	1 254	5 472	5 604
Net Current Assets Liabilities	8 979	21 109	-807	31 899	44 839	53 166	69 652	60 266	22 967	14 810
Other Creditors			53 716	24 410	2 804	2 029	2 433	27 297	64 304	81 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 137
Other Disposals Property Plant Equipment									16 820
Other Taxation Social Security Payable			4 496	22 604	16 116	25 039	23 410	22 817	24 542	20 615
Property Plant Equipment Gross Cost			20 412	20 915	23 205	24 617	24 617	24 617	27 600	33 615
Provisions For Liabilities Balance Sheet Subtotal			1 861	1 466	1 426	1 270	953	713	3 117	3 196
Total Assets Less Current Liabilities	21 594	30 570	8 983	39 617	52 343	59 853	74 666	64 026	39 375	31 629
Trade Creditors Trade Payables			2 491	131	6 298	90	212	2 116	5 109	237
Trade Debtors Trade Receivables			12 351	26 403	24 952	25 299	33 655	19 661	82 819	32 563
Additional Provisions Increase From New Provisions Recognised				-395	-40
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-156
Creditors Due After One Year	7 167	5 167	3 167
Creditors Due Within One Year	74 792	116 158	62 703
Deferred Tax Liabilities			1 861	1 466	1 426	1 270	953
Finance Lease Liabilities Present Value Total			3 167	1 166	1 166
Number Shares Allotted	49	49	49
Par Value Share	1	1	1
Provisions			1 861	1 466	1 426	1 270	953
Share Capital Allotted Called Up Paid	49	49	49
Tangible Fixed Assets Additions	16 820		3 592
Tangible Fixed Assets Cost Or Valuation	16 820	16 820	20 412
Tangible Fixed Assets Depreciation	4 205	7 359	10 622
Tangible Fixed Assets Depreciation Charged In Period	4 205	3 154	3 263
Total Additions Including From Business Combinations Property Plant Equipment				503	2 290	1 412

Company staff

Kevin S.

Role: Director

Appointed: 25 September 2013

Latest update: 26 April 2024

People with significant control

Katie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	25 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 May 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Atlas Heating (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Katie S.

Kevin S.

Accounts Documents

Company filings

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