Atlas Skip & Grab Hire Ltd in Bedford, MK44 1LQ

Description

Data updated on: 01-11-2023

Atlas Skip & Grab Hire has been in this business field for at least 11 years. Registered under company registration number 08354624, this company is considered a Private Limited Company. You can reach the main office of the company during business times at the following location: 35 Colworth House Colworth Park Sharnbrook, MK44 1LQ Bedford. This company's classified under the NACE and SIC code 38110 and has the NACE code: Collection of non-hazardous waste. 2022-01-31 is the last time when company accounts were reported.

At the moment, the following firm is guided by 1 director: Charles M., who was arranged to perform management duties on 2013-01-10.

The companies that control this firm include: Atlas Surfacing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bedford at Sharnbrook, MK44 1LQ and was registered as a PSC under the registration number 13899990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	12 894	149

Balance Sheet
Cash Bank On Hand				95	1	6	958	665	1 557	399
Current Assets	100	26 335	33 366	24 042	45 005	57 637	63 925	126 101	125 591	21 824
Debtors	100	26 195	30 016	23 947	45 004	57 631	60 967	125 436	124 034	21 425
Net Assets Liabilities				7 046	31 393	24 062	667	4 845	3 949	-89 706
Other Debtors				12 755	11 357	18 368	18 218	51 961	14 756	3 323
Property Plant Equipment				48 737	53 520	102 958	93 513	101 175	109 729	58 827
Total Inventories							2 000
Cash Bank In Hand		140	3 350
Net Assets Liabilities Including Pension Asset Liability	100	12 894	149
Tangible Fixed Assets		29 642	25 111

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		12 794	49
Shareholder Funds	100	12 894	149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 798	22 123	30 290	47 030	57 641	81 478	42 744
Average Number Employees During Period				2	2	3	5	6	6	5
Balances Amounts Owed To Related Parties				19 170	25 670	10 832	11 150	11 105	10 285
Bank Borrowings Overdrafts					678	11 454	8 992	14 571	15 153	16 603
Corporation Tax Payable					3 446
Creditors				59 646	56 964	81 330	103 608	123 399	141 215	117 723
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 206	8 122	8 492	14 547	5 262	56 175
Disposals Property Plant Equipment					22 337	48 647	28 527	43 808	26 586	89 636
Fixed Assets		29 642	25 111	48 737	53 520	102 958	93 513	101 175	109 729	58 827
Increase From Depreciation Charge For Year Property Plant Equipment					11 531	16 289	25 232	25 158	29 099	17 441
Net Current Assets Liabilities	100	-15 883	-24 013	-35 604	-11 959	-23 693	-39 683	2 702	-15 624	-95 899
Other Creditors				17 885	5 506	13 995	15 521	19 197	24 199	73 788
Other Taxation Social Security Payable					2 807	2 164	6 179	11 178	18 144	11 218
Payments To Related Parties				17 596	24 485			2 607
Property Plant Equipment Gross Cost				64 535	75 643	133 248	140 543	158 816	191 207	101 571
Provisions For Liabilities Balance Sheet Subtotal				6 087	10 168	12 563	15 332	18 382	13 921
Total Additions Including From Business Combinations Property Plant Equipment							35 822	62 081	58 977
Total Assets Less Current Liabilities	100	13 759	1 098	13 133	41 561	79 265	53 830	103 877	94 105	-37 072
Trade Creditors Trade Payables				41 761	44 527	53 717	72 916	78 453	83 719	16 114
Trade Debtors Trade Receivables				11 192	33 647	39 263	42 749	73 475	109 278	18 102
Advances Credits Directors			94	12 429	8 869	366	22	36 413	3 499
Advances Credits Made In Period Directors				12 335	21 298	9 235	344	36 436	39 912
Creditors Due Within One Year		42 218	57 379
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		865	949
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		30 735	516
Tangible Fixed Assets Cost Or Valuation		30 735	31 251
Tangible Fixed Assets Depreciation		1 093	6 140
Tangible Fixed Assets Depreciation Charged In Period		1 093	5 047

Company staff

Charles M.

Role: Director

Appointed: 10 January 2013

Latest update: 16 February 2024

People with significant control

Atlas Surfacing Limited

Address: 35 Colworth House Sharnbrook, Bedford, MK44 1LQ, England

Legal authority Uk Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 13899990

Notified on 1 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa M.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

1/2 or less of shares

Charles M.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	10 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18th September 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th October 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015

Atlas Skip & Grab Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

People with significant control

Atlas Surfacing Limited

Lisa M.

Charles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Atlas Skip & Grab Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

People with significant control

Atlas Surfacing Limited

Lisa M.

Charles M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015