Atlas Refurb + Repair Limited in Bilston, WV14 7LH

Description

Data updated on: 01-11-2023

The firm operates as Atlas Refurb + Repair Limited. This company was established eleven years ago and was registered with 08818043 as the reg. no. The office of the company is located in Bilston. You may visit it at Units 8-9 Barton Industrial Estate, Etruria Way. The firm now known as Atlas Refurb + Repair Limited, was previously known as Premier Refurb & Repair. The change has occurred in Thursday 16th January 2014. This business's Standard Industrial Classification Code is 95220 and their NACE code stands for Repair of household appliances and home and garden equipment. Atlas Refurb + Repair Ltd filed its latest accounts for the period that ended on 2022-12-29. The business latest confirmation statement was submitted on 2022-12-17.

There seems to be a group of three directors supervising the following business at present, specifically Cameron F., Angela C. and Leslie R. who have been utilizing the directors responsibilities since 2015.

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

Previous company's names
Atlas Refurb + Repair Limited 2014-01-16
Premier Refurb & Repair Limited 2013-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-29	2022-12-29
Currency
Net Worth	8 974	32 870

Balance Sheet
Cash Bank In Hand	34 373	23 111
Cash Bank On Hand		23 111	29 317	22 819	19 894	5 008	90 607	69 868	75 310
Current Assets	74 206	75 846	73 302	62 121	75 788	67 076	156 441	166 701	219 657
Debtors	39 833	52 735	27 819	15 880	21 111	50 408	60 203	79 538	63 790
Net Assets Liabilities		32 870	26 622	-22 839	-40 433	-75 653	-45 119	-36 305	-21 587
Net Assets Liabilities Including Pension Asset Liability	8 974	32 870
Other Debtors								33 399
Property Plant Equipment		8 756	7 005	5 604	6 153	5 592	4 473	17 360	17 094
Tangible Fixed Assets	6 480	8 756
Total Inventories				15 102	21 206	1 500	1 500	3 700	72 083

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	8 973	32 770
Shareholder Funds	8 974	32 870

Other Financial Data
Accrued Liabilities		3 000	3 879	4 174	5 240	239	577	2 464	2 470
Accumulated Depreciation Impairment Property Plant Equipment		3 809	5 560	6 961	8 500	9 898	11 017	15 357	19 630
Average Number Employees During Period			14	14	15	11	14	14	9
Bank Borrowings Overdrafts							50 000	47 500	42 500
Corporation Tax Payable		5 494	2 748
Creditors		49 981	51 934	55 000	55 000	55 000	105 000	102 500	97 500
Creditors Due Within One Year	70 416	49 981
Increase From Depreciation Charge For Year Property Plant Equipment			1 751	1 401	1 539	1 398	1 119	4 340	4 273
Net Current Assets Liabilities	3 790	25 865	21 368	28 308	10 165	-24 494	56 258	49 685	59 669
Number Shares Allotted	1	10
Other Creditors		33
Other Taxation Social Security Payable		3 272	524	3 928	4 668	12 166	31 748	12 452	3 384
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 166	8 320	13 577	10 160	4 131	13 595	8 474
Property Plant Equipment Gross Cost		12 565	12 565	12 565	14 653	15 490	15 490	32 717	36 724
Provisions For Liabilities Balance Sheet Subtotal		1 751	1 751	1 751	1 751	1 751	850	850	850
Provisions For Liabilities Charges	1 296	1 751
Recoverable Value-added Tax								2 046
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions	8 100	4 465
Tangible Fixed Assets Cost Or Valuation	8 100	12 565
Tangible Fixed Assets Depreciation	1 620	3 809
Tangible Fixed Assets Depreciation Charged In Period	1 620	2 189
Total Additions Including From Business Combinations Property Plant Equipment					2 088	837		17 227	4 007
Total Assets Less Current Liabilities	10 270	34 621	28 373	33 912	16 318	-18 902	60 731	67 045	76 763
Trade Creditors Trade Payables		4 232	3 909	10 452	28 646	34 945	25 357	65 011	106 255
Trade Debtors Trade Receivables		52 735	27 819	15 880	21 111	50 408	60 203	44 093	63 790

Company staff

Cameron F.

Role: Director

Appointed: 17 March 2015

Latest update: 17 April 2024

Angela C.

Role: Director

Appointed: 17 December 2013

Latest update: 17 April 2024

Leslie R.

Role: Director

Appointed: 17 December 2013

Latest update: 17 April 2024

People with significant control

Leslie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022

Atlas Refurb + Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron F.

Angela C.

Leslie R.

Cameron F.

People with significant control

Leslie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Atlas Refurb + Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron F.

Angela C.

Leslie R.

Cameron F.

People with significant control

Leslie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014