Atlas Leisure Limited in Southampton, SO31 6AF

Description

Data updated on: 01-11-2023

05670672 is the registration number assigned to Atlas Leisure Limited. It was registered as a Private Limited Company on 2006-01-10. It has been operating in this business for the last 18 years. The firm can be contacted at 89 Southampton Road Park Gate in Southampton. The head office's zip code assigned to this place is SO31 6AF. The company's registered with SIC code 93199 : Other sports activities. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-12-01.

Richard S. is this specific company's only director, who was assigned this position in 2017 in September. This limited company had been controlled by Jason L. up until two years ago. In addition a different director, namely Simon D. gave up the position on 2018-07-07.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	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	GBP	GBP
Net Worth	183	25	15	147	72	4 984

Balance Sheet
Cash Bank On Hand						460	942	1 651	1 296	1 296	4 724	4 724	40 029	29 792	9 767
Net Assets Liabilities							-26 426	-60 217	-91 440	-91 440	-107 463	-107 463	-61 407	-49 203	-54 425
Property Plant Equipment							58 037	66 993	53 594	53 594	43 771	43 771	36 301	30 598	24 479
Cash Bank In Hand	3 134	3 082	10	105	177	460
Current Assets	28 387	16 332	10 260	5 605	3 377
Debtors	25 253	13 250	10 250	5 500	3 200	10 700
Net Assets Liabilities Including Pension Asset Liability	183	25
Other Debtors	3
Trade Debtors	25 250	13 250	10 250	5 500	3 200	10 700

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	179	21	11	143	68	4 980
Shareholder Funds	183	25	15	147	72	4 984

Other Financial Data
Version Production Software											2 020		2 022
Accrued Liabilities									1 016		880	880	1 550	834	800
Accumulated Depreciation Impairment Property Plant Equipment									44 635		54 458	54 458	63 212	70 215	76 334
Additions Other Than Through Business Combinations Property Plant Equipment													1 284	1 300
Average Number Employees During Period									1		1	1	2	2	1
Creditors							85 405	126 004	146 330	144 048	155 958	155 958	137 737	109 593	88 671
Deferred Income														8 000
Increase From Depreciation Charge For Year Property Plant Equipment											9 823		8 754	7 003	6 119
Loans From Directors									143 032		154 954	154 954	129 309	94 737	87 426
Net Current Assets Liabilities	183	25	15	147	72	4 984		-124 353	-145 034	-142 752	-151 234	-151 234	-97 708	-79 801	-78 904
Other Creditors									2 282		124	124
Property Plant Equipment Gross Cost									98 229		98 229	98 229	99 513	100 813	100 813
Taxation Social Security Payable													6 878	6 022	445
Advances Credits Directors									-143 032		-154 954	-154 954	-129 311	-94 739	-94 739
Advances Credits Made In Period Directors														56 852
Advances Credits Repaid In Period Directors											11 922			22 280
Amount Specific Advance Or Credit Directors									-143 032		-154 954	-154 954	-3 338	-94 739	-94 739
Amount Specific Advance Or Credit Made In Period Directors														16 714
Amount Specific Advance Or Credit Repaid In Period Directors											11 922			13 376
Creditors Due Within One Year		16 307	10 245	5 458	3 305	6 176
Creditors Due Within One Year Total Current Liabilities	28 204	16 307
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		4	4	4	4
Number Shares Allotted			1	1	1	1	1	1		1
Other Creditors Due Within One Year	21 899	11 271
Par Value Share			1	1	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal								2 857		2 282
Share Capital Allotted Called Up Paid		1	1	1	1	1
Taxation Social Security Due Within One Year	6 305	5 036
Total Assets Less Current Liabilities	183	25	15	147	72	4 984	-26 426	-57 360		-89 158

Latest update: 26 March 2024

People with significant control

Richard S.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason L.

Notified on 18 December 2020

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27/03/2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27/03/2014
Annual Accounts 28/03/15
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28/03/15
Annual Accounts 24/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24/03/2016
Annual Accounts 24/08/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24/08/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Atlas Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Jason L.

Simon D.

James F.

Ian C.

Able Secretary Limited

Jason V.

People with significant control

Richard S.

Jason L.

Accounts Documents

Company filings

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