Atlas Refurbishment (northern) Limited in Sheffield, S35 9TG

Description

Data updated on: 01-11-2023

The company named Atlas Refurbishment (northern) was created on 15th July 1997 as a Private Limited Company. This enterprise's headquarters can be reached at Sheffield on Unit 1 Atlas Business Park, Starnhill Close Ecclesfield. Should you need to get in touch with the business by post, its area code is S35 9TG. The registration number for Atlas Refurbishment (northern) Limited is 03403426. Atlas Refurbishment (northern) Limited was listed 24 years ago as Atlas Visual Merchandising. This enterprise's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

This company has one managing director currently running this particular firm, specifically Gavin G. who's been executing the director's obligations since 15th July 1997. That firm had been managed by Scott G. up until eight years ago. What is more another director, namely Elaine G. quit 2 years ago. To find professional help with legal documentation, the firm has been using the skills of Carla W. as a secretary for the last 2 years.

Previous company's names
Atlas Refurbishment (northern) Limited 2000-01-18
Atlas Visual Merchandising Limited 1997-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 522 633	1 279 724	1 293 777	1 299 485	1 096 463	1 147 597

Balance Sheet
Cash Bank On Hand						806 239	421 100	916 045	752 580	1 061 570	868 660	659 583	630 823
Current Assets	3 175 244	1 609 671	1 897 374	2 335 254	2 037 224	1 941 467	1 300 682	1 278 134	945 421	1 635 460	1 135 856	933 938	1 241 936
Debtors	857 399	503 499	753 807	834 377	1 343 324	736 316	544 572	232 960	188 966	569 780	264 946	271 230	608 238
Property Plant Equipment						100 930	82 830	54 667	46 336	39 795	30 973	48 420
Total Inventories						398 912	335 010	129 129	3 875	4 110	2 250	3 125	2 875
Cash Bank In Hand	1 486 639	901 588	466 120	531 649	575 437	806 239
Net Assets Liabilities Including Pension Asset Liability	1 522 633	1 279 724	1 293 777	1 299 485	1 096 463	1 147 597
Stocks Inventory	831 206	204 584	677 447	969 228	118 463	398 912
Tangible Fixed Assets	120 709	107 601	126 636	116 732	138 545	100 930

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	1 521 533	1 278 624	1 292 677	1 298 385	1 095 363	1 146 497
Shareholder Funds	1 522 633	1 279 724	1 293 777	1 299 485	1 096 463	1 147 597

Other Financial Data
Amount Specific Advance Or Credit Directors										126 927	46 615
Amount Specific Advance Or Credit Repaid In Period Directors										4 216	80 312	46 615
Amount Specific Advance Or Credit Made In Period Directors										131 143
Accumulated Depreciation Impairment Property Plant Equipment						206 648	224 748	166 232	174 563	181 603	130 690	142 155	151 218
Average Number Employees During Period						8	7	6	6	6	6	5	4
Creditors						894 800	687 783	318 348	36 629	391 517	361 138	131 017	311 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment								68 020			55 845
Disposals Property Plant Equipment								86 679			59 735
Increase From Depreciation Charge For Year Property Plant Equipment							18 100	9 504	8 331	7 040	4 932	11 465	9 063
Net Current Assets Liabilities	1 401 924	1 172 123	1 167 141	1 182 753	957 918	1 046 667	612 899	959 786	908 792	1 243 943	774 718	802 921	930 893
Property Plant Equipment Gross Cost						307 578	307 578	220 899	220 899	221 398	161 663	190 575
Total Assets Less Current Liabilities	1 522 633	1 279 724	1 293 777	1 299 485	1 096 463	1 147 597	695 729	1 014 453	955 128	1 283 738	805 691	851 341	970 250
Total Additions Including From Business Combinations Property Plant Equipment										499		28 912
Creditors Due Within One Year Total Current Liabilities	1 773 320	437 548
Fixed Assets	120 709	107 601	126 636	116 732	138 545	100 930
Tangible Fixed Assets Additions		14 040	71 639	21 796	59 886
Tangible Fixed Assets Cost Or Valuation	243 628	257 668	273 942	295 738	344 620	307 578
Tangible Fixed Assets Depreciation	122 919	150 067	147 306	179 006	206 075	206 648
Tangible Fixed Assets Depreciation Charge For Period		27 148
Creditors Due Within One Year		437 548	730 233	1 152 501	1 079 306	894 800
Current Asset Investments				531 649	575 437
Number Shares Allotted			1 100	1 100	1 100	1 100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation Charged In Period			34 566	31 700	33 431	22 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			37 327		6 362	22 061
Tangible Fixed Assets Disposals			55 365		11 004	37 042

Company staff

Carla W.

Role: Secretary

Appointed: 10 October 2022

Latest update: 21 March 2024

Gavin G.

Role: Director

Appointed: 28 March 2013

Latest update: 21 March 2024

Scott G.

Role: Director

Appointed: 28 March 2013

Resigned: 01 April 2016

Latest update: 21 March 2024

Elaine G.

Role: Director

Appointed: 01 February 2001

Resigned: 10 October 2022

Latest update: 21 March 2024

Elaine G.

Role: Secretary

Appointed: 16 July 1997

Resigned: 10 October 2022

Latest update: 21 March 2024

Roy G.

Role: Director

Appointed: 16 July 1997

Resigned: 10 October 2022

Latest update: 21 March 2024

Brian P.

Role: Secretary

Appointed: 15 July 1997

Resigned: 16 July 1997

Latest update: 21 March 2024

Coform Company Services Limited

Role: Director

Appointed: 15 July 1997

Resigned: 16 July 1997

Latest update: 21 March 2024

Brian P.

Role: Director

Appointed: 15 July 1997

Resigned: 16 July 1997

Latest update: 21 March 2024

People with significant control

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

Gavin G.

Notified on 5 December 2023

Nature of control:

over 3/4 of shares

Elaine G.

Notified on 22 July 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of shares

Roy G.

Notified on 22 July 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Atlas Refurbishment (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla W.

Gavin G.

Scott G.

Elaine G.

Elaine G.

Roy G.

Brian P.

Coform Company Services Limited

Brian P.

People with significant control

Gavin G.

Elaine G.

Roy G.

Accounts Documents

Company filings

Filing category

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