Atlas Safety Management Limited in Wellington, TA21 9AD

Description

Data updated on: 01-11-2023

Atlas Safety Management is a company situated at TA21 9AD Wellington at Unit Z1 Westpark. The enterprise has been in existence since 2015 and is established under the identification number 09470014. The enterprise has been actively competing on the UK market for 9 years now and its official state is active. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-04.

The directors currently listed by this particular business are: Debra C. chosen to lead the company eight years ago and Oliver B. chosen to lead the company in 2015.

The companies that control this firm include: Atlas Corporate Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wellington at Westpark, Chelston, TA21 9AD and was registered as a PSC under the registration number 11627567.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 953	34 729					23	37 443
Current Assets	32 945	119 075	86 934	65 677	233 078	310 183	175 318
Debtors	30 992	84 346					183 383	438 644
Net Assets Liabilities	24 466	65 949	28 350	40 955	74 195	130 127	39 631	46 848
Other Debtors	23 533	4 225					107 182	221 630
Property Plant Equipment	1 209	2 886					31 436	103 225

Other Financial Data
Accrued Liabilities	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			-9 910	-12 029	-23 018	-21 631	28 758
Accumulated Amortisation Impairment Intangible Assets							1 620	1 620
Accumulated Depreciation Impairment Property Plant Equipment	548	1 040					21 104	40 946
Additions Other Than Through Business Combinations Property Plant Equipment		2 169
Amounts Owed To Group Undertakings Participating Interests							36 612	333 359
Average Number Employees During Period		5	8	8	10	10	9	10
Bank Borrowings Overdrafts							33 333	23 333
Creditors	9 446	56 012	59 194	93 820	170 418	43 333	42 112	92 390
Finance Lease Liabilities Present Value Total							8 779	69 057
Financial Commitments Other Than Capital Commitments			22 995	33 564
Fixed Assets		2 886	8 023	14 959	26 964	23 621	31 436
Future Minimum Lease Payments Under Non-cancellable Operating Leases								97 423
Increase From Depreciation Charge For Year Property Plant Equipment		492						19 842
Intangible Assets Gross Cost							1 620	1 620
Net Current Assets Liabilities	23 499	63 063	30 237	38 025	70 249	171 470	79 065
Number Shares Issued Fully Paid	100	100
Other Creditors	5 906	19 435					29 754	46 738
Other Provisions Balance Sheet Subtotal							4 201	7 096
Other Taxation Payable							31 682	24 786
Par Value Share		1
Prepayments	25
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 497	66 168	7 589	5 761	8 088
Property Plant Equipment Gross Cost	1 757	3 926					52 540	144 171
Provisions For Liabilities Balance Sheet Subtotal	242	577
Taxation Social Security Payable	2 345	34 653
Total Additions Including From Business Combinations Property Plant Equipment								91 631
Total Assets Less Current Liabilities	24 708	65 949	38 260	52 984	97 213	195 091	110 501
Trade Creditors Trade Payables	195	1 924					9 954	5 216
Trade Debtors Trade Receivables	7 434	80 121					76 201	217 014
Useful Life Intangible Assets Years								3
Useful Life Property Plant Equipment Years								5
Amount Specific Advance Or Credit Directors	23 533	2 112	10 765	11 910	56 830	51 884
Amount Specific Advance Or Credit Made In Period Directors	23 533	23 557	49 840	12 320	47 427	58 269
Amount Specific Advance Or Credit Repaid In Period Directors		-66 423	-41 187	-11 175	-2 507	-63 215

Company staff

Debra C.

Role: Director

Appointed: 25 May 2016

Latest update: 16 February 2024

Oliver B.

Role: Director

Appointed: 04 March 2015

Latest update: 16 February 2024

People with significant control

Atlas Corporate Holdings Ltd

Address: Unit Z1 Westpark, Chelston, Wellington, TA21 9AD, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11627567

Notified on 31 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Oliver B.

Notified on 6 April 2016

Ceased on 31 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debra C.

Notified on 25 May 2016

Ceased on 31 July 2019

Nature of control:

1/2 or less of voting rights

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Atlas Safety Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

Oliver B.

People with significant control

Atlas Corporate Holdings Ltd

Oliver B.

Debra C.

Accounts Documents

Company filings

Filing category

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