Atlas South East Services Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Started with Reg No. 07588846 13 years ago, Atlas South East Services Limited is categorised as a Private Limited Company. The latest office address is Juniper House Warley Hill Business Park, The Drive Brentwood. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

For the following firm, the full scope of director's responsibilities have so far been fulfilled by Nicholas W. who was appointed on 2011-04-04.

Nicholas W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 250	141	-1 637	-2 156

Balance Sheet
Cash Bank In Hand		822	501	619
Cash Bank On Hand				619	595	1 153	956	841	946	3 646	3 022	3 671
Current Assets	3 267	2 003	678	1 523	772	1 448	1 620	841	1 030	4 248	4 640	3 896
Debtors	3 267	1 181	177	904	177	295	664		85	602	1 618	225
Other Debtors				904	177	295	664		85	329	1 618	225
Property Plant Equipment								1 285	1 000	714	20 251
Net Assets Liabilities Including Pension Asset Liability	2 250	141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 150	41	-1 737	-2 256
Shareholder Funds	2 250	141	-1 637	-2 156

Other Financial Data
Amount Specific Advance Or Credit Directors	3 267	1			4 046	1 638	31	453	991	2 650
Amount Specific Advance Or Credit Made In Period Directors						4 533	3 367	2 438	322	1 653
Amount Specific Advance Or Credit Repaid In Period Directors						2 125	1 760	2 860	860	3 312
Accumulated Depreciation Impairment Property Plant Equipment								143	428	714	7 556	617
Average Number Employees During Period								1	1	1	1	1
Creditors				3 679	4 551	2 179	1 264	1 707	1 779	3 918	25 032	23 429
Creditors Due Within One Year	1 017	1 862	2 315	3 679
Increase From Depreciation Charge For Year Property Plant Equipment								143	285	286	6 842	441
Net Current Assets Liabilities	2 250	141	-1 637	-2 156	-3 779	-731	356	-866	-748	330	-20 392	-19 533
Number Shares Allotted		100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors				2 909	4 551	2 179	602	1 023	1 561	3 220	25 032	23 429
Other Taxation Social Security Payable							544			698
Par Value Share		1		1			1	1	1	1	1	1
Property Plant Equipment Gross Cost								1 428	1 428	1 428	27 807
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								1 428			26 379
Total Assets Less Current Liabilities	2 250	141	-1 637	-2 156	-3 779	-731	356	419	252	1 044	-141	-4 523
Trade Creditors Trade Payables				770			118	684	217
Trade Debtors Trade Receivables										273

Company staff

Nicholas W.

Role: Director

Appointed: 04 April 2011

Latest update: 6 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 24 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	24 December 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 South East Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Atlas South East Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015