Atlas Logistics Uk Limited in Birmingham, B33 0UE

Description

Data updated on: 01-11-2023

This business known as Atlas Logistics Uk was created on 2009-05-29 as a Private Limited Company. This firm's office could be contacted at Birmingham on International House Garretts Green Lane, Garretts Green. In case you need to get in touch with the company by mail, its area code is B33 0UE. The registration number for Atlas Logistics Uk Limited is 06919375. This firm's SIC and NACE codes are 51210 and their NACE code stands for Freight air transport. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-24.

Gavin H. is this particular firm's single managing director, that was formally appointed on 2009-07-21. This business had been controlled by Jamie H. up until 2022. What is more another director, specifically Ian B. quit in December 2010. In order to support the directors in their duties, this business has been using the skills of Gavin H. as a secretary since 2011.

Gavin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	32 468	-4 271

Balance Sheet
Cash Bank On Hand		120 020	48 201	27 494	102 966	896 101	697 386	309 049	622 600
Current Assets	596 727	636 563	657 232	638 720	892 440	1 558 305	1 849 683	1 954 240	1 467 097
Debtors	596 727	516 543	590 881	603 803	771 571	662 204	1 152 297	1 645 191	844 497
Net Assets Liabilities		-4 271	4 780	22 092	30 561	58 479	114 157	231 601	318 180
Other Debtors								226 076	110 628
Property Plant Equipment		4 845	16 419	13 757	14 132	10 226	8 132	12 151	9 119
Cash Bank In Hand		120 020
Net Assets Liabilities Including Pension Asset Liability	32 468	-4 271
Tangible Fixed Assets	6 609	4 845

Capital & Reserves
Called Up Share Capital	60 600	900
Profit Loss Account Reserve	-28 132	-5 171
Shareholder Funds	32 468	-4 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 959	12 723	17 308	22 019	27 123	31 629	36 000	39 032
Average Number Employees During Period		14	15	13	17	23	25	28	33
Corporation Tax Payable								26 593	25 053
Creditors		645 679	3 872	710	861 084	1 507 367	1 743 658	1 734 790	1 156 656
Fixed Assets	6 609	4 845	16 419		14 132	10 226	8 132	12 151	9 219
Future Minimum Lease Payments Under Non-cancellable Operating Leases									272 190
Increase From Depreciation Charge For Year Property Plant Equipment			1 764	4 585	4 711	5 104	4 506		3 032
Investments Fixed Assets								100	100
Investments In Group Undertakings Participating Interests								100	100
Net Current Assets Liabilities	25 859	-9 116	5 388	35 521	31 356	50 938	106 025	219 450	310 441
Other Creditors								224 898	212 005
Other Taxation Social Security Payable								18 328	19 148
Property Plant Equipment Gross Cost		15 804	29 142	31 065	36 151	37 349	39 761	48 151
Provisions For Liabilities Balance Sheet Subtotal				2 861	2 685	2 685			1 480
Total Additions Including From Business Combinations Property Plant Equipment			13 338	1 923	5 086	1 198	2 412
Total Assets Less Current Liabilities	32 468	-4 271	21 807	49 278	45 488	61 164	114 157	231 601	319 660
Trade Creditors Trade Payables								1 465 955	900 450
Trade Debtors Trade Receivables								1 419 115	733 869
Amount Specific Advance Or Credit Directors		5 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors				5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			13 155	23 615	12 242
Bank Overdrafts			110 055	81 155
Number Shares Issued Fully Paid					300
Par Value Share		1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			18 150	7 423	17 903
Creditors Due Within One Year	570 868	645 679
Number Shares Allotted	59 700	900
Share Capital Allotted Called Up Paid	59 700	900
Tangible Fixed Assets Cost Or Valuation	15 804	15 804
Tangible Fixed Assets Depreciation	9 195	10 959
Tangible Fixed Assets Depreciation Charged In Period		1 764