Atlas Preservation Ltd in Liverpool, L7 0JE

Description

Data updated on: 01-11-2023

Atlas Preservation Ltd with Companies House Reg No. 07234194 has been a part of the business world for 14 years. The Private Limited Company can be found at 35 Rawlins Street, , Liverpool and company's postal code is L7 0JE. This enterprise's registered with SIC code 41202, that means Construction of domestic buildings. Atlas Preservation Limited reported its latest accounts for the period up to Fri, 30th Apr 2021. The firm's latest annual confirmation statement was filed on Tue, 26th Apr 2022.

The company has 1 director currently overseeing the limited company, specifically Mark D. who's been carrying out the director's obligations since Monday 26th April 2010. Since 2010 James D., had been fulfilling assigned duties for this limited company till the resignation in February 2020.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	6 078	1 462	4 072	4 072	1 959	239

Balance Sheet
Cash Bank On Hand						1 064	4 295	1 703	574
Property Plant Equipment						475	356	267	200
Current Assets	13 124	5 983	17 727	17 727	2 625	1 064			575	9 469	30 774
Net Assets Liabilities									525	6 069	2 799
Cash Bank In Hand	13 123	982	2 834	2 834	2 625	1 064
Debtors	1	5 001	14 893	14 893
Net Assets Liabilities Including Pension Asset Liability	6 078	1 462	4 072	4 072	1 959	239
Tangible Fixed Assets	3 375	2 531	1 899	1 899	633	475

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 077	1 461	4 071	4 071	1 958	238
Shareholder Funds	6 078	1 462	4 072	4 072	1 959	239

Other Financial Data
Accrued Liabilities Deferred Income						1 300	1 299	1 300	1 299
Accumulated Depreciation Impairment Property Plant Equipment						4 025	4 144	4 233	4 300
Corporation Tax Payable							165	165
Creditors						1 300	1 464	1 465	1 299	1 300	2 175
Increase From Depreciation Charge For Year Property Plant Equipment							119	89	67
Net Current Assets Liabilities	13 124	-1 069	2 173	2 173	1 326	-236	2 831	238	575	8 169	28 599
Property Plant Equipment Gross Cost						4 500	4 500	4 500
Total Assets Less Current Liabilities	16 499	1 462	4 072	4 072	1 959	239	3 187	505	775	8 319	28 749
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 300	2 250	950
Average Number Employees During Period										1	2
Fixed Assets	3 375	2 531	1 899	1 899	633	475			200	150	150
Creditors Due After One Year	10 421	7 052
Creditors Due Within One Year		7 052	15 554	15 554	1 299	1 300
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	1 125	1 969	2 601	2 601	3 867	4 025
Tangible Fixed Assets Depreciation Charged In Period		844	632		1 266	158

Company staff

Mark D.

Role: Director

Appointed: 20 January 2020

Latest update: 8 February 2024

People with significant control

Mark D.

Notified on 2 February 2020

Nature of control:

over 3/4 of shares

James D.

Notified on 6 April 2016

Ceased on 2 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 April 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Atlas Preservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

James D.

People with significant control

Mark D.

James D.

Accounts Documents

Company filings

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