Atlas Specialist Coatings Ltd in Leeds, LS20 9JA

Description

Data updated on: 01-11-2023

Atlas Specialist Coatings is a company located at LS20 9JA Leeds at 10 Town Gate. The firm has been registered in year 1999 and is registered under reg. no. 03761962. The firm has existed on the English market for 25 years now and the last known state is active. The enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

According to the latest data, there’s only a single managing director in the company: Keith S. (since 1999-04-28). The firm had been governed by Paul B. up until March 2010. As a follow-up a different director, including Lawrence B. gave up the position in 2009.

Keith S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 084	198 941	196 054

Balance Sheet
Cash Bank On Hand				32 187	35 385	37 721	35 806	22 301
Current Assets	145 121	123 843	117 563	51 607	47 400	50 224	48 193	47 832	49 738	75 542	60 874
Debtors	121 761	95 748	99 059	19 320	10 763	12 351	12 067	25 155
Net Assets Liabilities				186 927	186 104	188 107	187 736	183 130	189 459	202 912	199 683
Other Debtors					263	273	1 567	5 205
Property Plant Equipment				140 308	140 308	140 308	140 308	140 308
Total Inventories				100	1 252	152	320	376
Cash Bank In Hand	22 920	27 655	18 064
Stocks Inventory	440	440	440
Tangible Fixed Assets	146 408	143 358	140 308
Net Assets Liabilities Including Pension Asset Liability	208 084	198 941

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	207 084	197 941	195 054
Shareholder Funds	208 084	198 941	196 054

Other Financial Data
Accrued Liabilities Deferred Income											-1
Accumulated Depreciation Impairment Property Plant Equipment				19 700	12 200	12 200	12 200	12 200
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				1 343		277
Creditors				4 988	1 604	2 425	765	5 010	737	13 103	1 500
Fixed Assets	146 408	143 358						140 308	140 308	140 308	140 308
Net Current Assets Liabilities	61 676	55 583	55 746	46 619	45 796	47 799	47 428	42 822	49 151	62 604	59 374
Other Creditors				379	379	379	379	379
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 500
Other Disposals Property Plant Equipment					7 500
Other Taxation Social Security Payable				619	1 052	994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 338	150	165
Property Plant Equipment Gross Cost				160 008	152 508	152 508	152 508	152 508
Total Assets Less Current Liabilities	208 084	198 941	196 054					183 130	189 459	202 912	199 682
Trade Creditors Trade Payables				2 647	173	775	386	4 631
Trade Debtors Trade Receivables				8 820		1 578		9 450
Creditors Due Within One Year		68 260	61 817
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	160 008	160 008
Tangible Fixed Assets Depreciation	13 600	16 650	19 700
Tangible Fixed Assets Depreciation Charged In Period			3 050
Creditors Due Within One Year Total Current Liabilities	83 445	68 260
Tangible Fixed Assets Depreciation Charge For Period		3 050