Atlas Renewable Energy Solutions Limited in Nottingham, NG5 9JN

Description

Data updated on: 01-11-2023

Atlas Renewable Energy Solutions Limited was set up as Private Limited Company, based in 2 Lockwood Close, Nottingham. It's post code is NG5 9JN. This enterprise has existed fourteen years on the market. The company's Companies House Registration Number is 07129046. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

Taking into consideration this firm's constant development, it became vital to acquire extra company leaders: Stephen C. and Sean H. who have been working as a team since 2012-06-25 to exercise independent judgement of this company.

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares. Sean H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	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
Net Worth	8	-1 246	29 359	2 345

Balance Sheet
Cash Bank On Hand				10 242	6 665	44 525	27 741	24 458	42 040	8 948	7 231
Current Assets		26 323	193 595	75 826	59 914	69 884	74 070	54 964	90 122	120 860	138 896
Debtors		20 378	142 353	65 584	53 249	25 359	46 329	30 506	48 082	111 912	131 665
Net Assets Liabilities				2 345	4 466	11 421	12 234	3 972	38 141	40 394	41 007
Other Debtors				17 522	42 473	9 405	8 669	1 489	1 007	14 082	26 285
Property Plant Equipment				4 493	4 282	3 212	2 409	1 807	2 499	1 874	1 405
Cash Bank In Hand		5 945	51 242	10 242
Net Assets Liabilities Including Pension Asset Liability	8	-1 246	29 359	2 345
Tangible Fixed Assets			2 911	4 493

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve		-1 254	29 351	2 337
Shareholder Funds	8	-1 246	29 359	2 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 581	4 011	5 081	5 884	6 495	6 872	7 497	7 966
Additions Other Than Through Business Combinations Property Plant Equipment					1 219				1 748
Average Number Employees During Period				3	4	3	3	3	3	3	3
Corporation Tax Payable				4 403	1 122	2 323	841		9 122	2 957	3 803
Creditors				77 075	58 916	61 065	63 787	52 494	54 005	81 984	99 027
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									459
Disposals Property Plant Equipment									670
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 259	36 593	24 725	12 857	11 509	34 819	25 175	12 482
Increase From Depreciation Charge For Year Property Plant Equipment					1 430	1 070	803	602	836	625	469
Net Current Assets Liabilities		-1 246	27 030	-1 250	998	8 819	10 283	2 470	36 117	38 876	39 869
Other Creditors				60 680	44 319	42 672	17 605	3 507	1 793	2 722	1 809
Other Taxation Social Security Payable				7 506	2 769	9 945	4 381	5 394	14 444
Property Plant Equipment Gross Cost				7 074	8 293	8 293	8 293	8 293	9 371	9 371	9 371
Provisions For Liabilities Balance Sheet Subtotal							458	305	475	356	267
Taxation Including Deferred Taxation Balance Sheet Subtotal				899	814	610	458
Total Assets Less Current Liabilities	8	-1 246	29 941	3 243	5 280	12 031	12 692	4 277	38 616	40 750	41 274
Trade Creditors Trade Payables				4 486	10 706	6 125	40 960	43 593	28 646	76 305	93 415
Trade Debtors Trade Receivables				48 062	10 776	15 954	37 660	29 017	47 075	97 830	105 380
Advances Credits Directors			59 528	52 235	43 319	41 622	16 555	2 407	443	279	389
Advances Credits Made In Period Directors				84 292	16 361	9 197	25 067	16 487	7 904	9 029	16 140
Advances Credits Repaid In Period Directors				76 999	7 445	7 500		2 339	5 940	8 865	16 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	8
Creditors Due Within One Year		27 569	166 565	77 076
Fixed Assets			2 911	4 493
Number Shares Allotted		8		8
Par Value Share		1		1
Provisions For Liabilities Charges			582	898
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Additions				3 077
Tangible Fixed Assets Cost Or Valuation			3 997	7 074
Tangible Fixed Assets Depreciation			1 086	2 581
Tangible Fixed Assets Depreciation Charged In Period				1 495
Amount Specific Advance Or Credit Directors			19 287	7 445