Atlas Screeding Ltd in Windsor, SL4 3SE

Description

Data updated on: 01-11-2023

The company is based in Windsor with reg. no. 06791426. This firm was started in the year 2009. The office of this company is located at 1 Trevelyan Court . The area code for this location is SL4 3SE. The company's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. The most recent annual accounts were submitted for the period up to 31st March 2023 and the latest confirmation statement was filed on 14th January 2023.

Currently, the directors enumerated by this limited company include: Pamela B. arranged to perform management duties 15 years ago and Paul W. arranged to perform management duties on Wednesday 14th January 2009.

Executives with significant control over the firm are: Pamela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand			151 105	147 221	42 471	73 079	100 849
Current Assets	101 700	283 169	273 943	228 161	241 131	172 350	175 201
Debtors	45 496	127 356	122 838	80 940	198 660	99 271	74 352
Net Assets Liabilities			207 506	182 458	195 265	139 448	131 974
Property Plant Equipment			2 950	2	2	2	2
Cash Bank In Hand	56 204	155 813	151 105
Net Assets Liabilities Including Pension Asset Liability	81 880	237 975	207 506
Tangible Fixed Assets	20 450	11 700	2 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 780	237 875	207 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37 850	40 798	11 798	11 798	11 798
Average Number Employees During Period					2	3	3
Corporation Tax Payable			7 869	6 322
Creditors			69 387	45 705	26 454	32 904	43 229
Fixed Assets				2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment				2 948
Net Current Assets Liabilities	61 430	226 275	204 556	182 456	195 263	139 446	131 972
Other Creditors			7 419	7 212
Other Taxation Social Security Payable			-16 614	-2 933
Property Plant Equipment Gross Cost			40 800	40 800	11 800	11 800	11 800
Total Assets Less Current Liabilities				182 458	195 265	139 448	131 974
Trade Creditors Trade Payables			70 713	35 104
Trade Debtors Trade Receivables			122 838	80 940
Advances Credits Directors
Capital Employed	81 880	237 975	207 506
Creditors Due Within One Year	40 270	56 894	69 387
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	40 800	40 800	40 800
Tangible Fixed Assets Depreciation	20 350	29 100	37 850
Tangible Fixed Assets Depreciation Charged In Period		8 750	8 750

Company staff

Pamela B.

Role: Director

Appointed: 14 January 2009

Latest update: 7 February 2024

Paul W.

Role: Director

Appointed: 14 January 2009

Latest update: 7 February 2024

People with significant control

Pamela B.

Notified on 29 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Atlas Screeding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Paul W.

People with significant control

Pamela B.

Paul W.

Accounts Documents

Company filings

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