Atlas Office Limited in Kettering, NN16 8JX

Website

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www.atlasoffice.co.uk

Description

Data updated on: 01-11-2023

Atlas Office Limited has been prospering in the UK for 20 years. Started with Companies House Reg No. 05206293 in the year 2004, the company is based at 31 The Business Exchange, Kettering NN16 8JX. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/08/31.

According to the latest data, we can name only a single managing director in the company: David A. (since 16th August 2004). For 2 years Lesley B., had been fulfilling assigned duties for this specific company until the resignation eighteen years ago. To find professional help with legal documentation, this particular company has been using the skills of Jane A. as a secretary for the last eighteen years.

David A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 182	4 493	3 496	-10 151	-6 249

Balance Sheet
Cash Bank On Hand					17 975	3 175	2 622
Current Assets	55 196	60 815	60 610	58 116	36 976	8 636	9 822
Debtors	43 554	38 819	45 447	46 151	14 501	4 961	6 000
Net Assets Liabilities					-6 249	-14 173	-17 275
Property Plant Equipment					10 995
Total Inventories					4 500	500	1 200
Cash Bank In Hand	4 642	12 996	6 163	2 965	17 975
Stocks Inventory	7 000	9 000	9 000	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability			3 496	-10 151	-6 249
Tangible Fixed Assets				12 495	10 995

Capital & Reserves
Called Up Share Capital	1 996	1 996	1 996	1 996	1 996
Profit Loss Account Reserve	186	2 497	1 500	-12 147	-8 245
Shareholder Funds	2 182	4 493	3 496	-10 151	-6 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 000
Average Number Employees During Period					1	1	1
Comprehensive Income Expense							798
Creditors					1 181	22 809	27 097
Depreciation Expense Property Plant Equipment					1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 000
Disposals Property Plant Equipment						-13 995
Dividends Paid							-3 900
Net Current Assets Liabilities	2 182	4 493	3 769	-14 968	-15 694	-14 173
Other Creditors					9 692	8 292	23 280
Other Inventories					4 500	500	1 200
Profit Loss							798
Property Plant Equipment Gross Cost					13 995
Taxation Social Security Payable					5 322	3 117	817
Total Assets Less Current Liabilities	2 182	4 493	3 769	-2 473	-4 699	-14 173
Total Borrowings					1 181
Trade Creditors Trade Payables					35 250	11 400	3 000
Trade Debtors Trade Receivables					14 501	4 961	6 000
Creditors Due Within One Year	53 014	56 322	56 841	73 084	52 670
Number Shares Allotted		998	1 996	1 996	1 996
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	998	998	998
Tangible Fixed Assets Cost Or Valuation	380	380
Tangible Fixed Assets Depreciation	380	380
Creditors Due After One Year			273	7 678	1 550
Fixed Assets				12 495	10 995
Value Shares Allotted			1 996	1 996	1 996