Atlas Truck & Plant Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

Atlas Truck & Plant Limited may be contacted at 67 Westow Street, in London. The company's post code is SE19 3RW. Atlas Truck & Plant has been operating on the British market since it was established in 2012. The company's registration number is 07920784. This company's SIC code is 45190 meaning Sale of other motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-01-24.

Atlas Truck & Plant Ltd is a small-sized vehicle operator with the licence number OK1129861. The firm has one transport operating centre in the country. In their subsidiary in Longfield on Longfield Road, 2 machines are available.

As suggested by this specific enterprise's executives list, since July 2017 there have been two directors: John B. and Michael B..

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 944	322 741	481 813

Balance Sheet
Cash Bank In Hand	228 288	38 712	282 324
Cash Bank On Hand			282 324	18 429	89	48 003	78 449	10 303	77 368	310 700	90 639
Current Assets	804 549	1 082 028	1 251 073	991 538	1 049 535	1 317 230	1 409 086	1 624 914	1 960 350	2 621 860	2 608 124
Debtors	29 796	363 159	534 130	556 736	680 000	672 749	744 187	925 536	1 407 256	1 706 609	1 912 060
Intangible Fixed Assets	76 000	57 000	38 000
Net Assets Liabilities			481 813	398 280	354 378	426 598	425 156	583 967	914 090	1 197 712	1 333 039
Net Assets Liabilities Including Pension Asset Liability		322 741	481 813
Other Debtors			4 400	556 736	680 000	658 654	304 087	471 125	160 313	89 258	156 000
Property Plant Equipment			74 243	55 863	62 477	53 376	41 310	61 394	50 918	23 504	54 113
Stocks Inventory	546 465	680 157	434 619
Tangible Fixed Assets	1 687	3 641	74 243
Total Inventories			434 619	416 373	369 446	596 478	586 450	689 075	475 726	604 551	605 425

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	173 844	322 641	481 713
Shareholder Funds	173 944	322 741	481 813

Other Financial Data
Amount Specific Advance Or Credit Directors							110 814	23 891	58 313	17 758
Amount Specific Advance Or Credit Made In Period Directors								204 066	308 845	4 445	27 242
Amount Specific Advance Or Credit Repaid In Period Directors								117 143	226 641	45 000	45 000
Accumulated Amortisation Impairment Intangible Assets			57 000	76 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment			26 524	46 094	67 018	80 718	94 284	19 850	30 326	7 418	18 840
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-4 291
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					130				834	9 973	11 369
Corporation Tax Payable								71 126	174 814	198 820	151 007
Creditors			66 250	51 243	43 206	27 032	9 402	1 091 019	40 834	481 166	409 664
Creditors Due After One Year			81 250
Creditors Due Within One Year	708 292	819 928	785 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 415		85 442
Disposals Property Plant Equipment						3 167		117 350			2 500
Finance Lease Liabilities Present Value Total			66 250	51 243	43 206	27 032	9 402			21 863	33 299
Fixed Assets	77 687	60 641	112 243	74 863	62 477	53 376	41 310
Increase Decrease In Property Plant Equipment											33 750
Increase From Amortisation Charge For Year Intangible Assets				19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 570	20 924	16 115	10 636	11 008	10 476		11 422
Intangible Assets			38 000	19 000
Intangible Assets Gross Cost			95 000	95 000	95 000	95 000
Intangible Fixed Assets Additions	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	38 000	57 000
Intangible Fixed Assets Amortisation Charged In Period	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000
Net Current Assets Liabilities	96 257	262 100	450 791	385 340	346 196	408 831	399 540	533 895	913 358	1 659 537	1 699 241
Number Shares Allotted	100	100	100
Other Creditors			418 968	315 630	460 253	364 817	504 127	78 127
Other Remaining Borrowings										260 706	275 240
Other Taxation Social Security Payable			110 780	32 813		22 432	38 969	71 126
Par Value Share	100	1	1
Property Plant Equipment Gross Cost			100 767	101 957	129 495	134 094	135 594	81 244		43 709	60 921
Provisions			14 971	10 680
Provisions For Liabilities Balance Sheet Subtotal			14 971	10 680	11 089	8 577	6 292	11 322	9 352	4 163	10 651
Provisions For Liabilities Charges			14 971
Recoverable Value-added Tax				67 652				128 630	117 897	116 551	93 890
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 250	3 167	95 350
Tangible Fixed Assets Cost Or Valuation	2 250	5 417	100 767
Tangible Fixed Assets Depreciation	563	1 776	26 524
Tangible Fixed Assets Depreciation Charged In Period	563	1 213	24 748
Total Additions Including From Business Combinations Property Plant Equipment				1 190	27 538	7 766	1 500	63 000			47 750
Total Assets Less Current Liabilities	173 944	322 741	578 034	460 203	408 673	462 207	440 850	595 289	964 276	1 683 041	1 753 354
Trade Creditors Trade Payables			255 534	242 755	228 117	504 976	448 820	700 299	724 241	489 177	602 799
Trade Debtors Trade Receivables						14 095	33 200	63 000	76 053	83 600	61 680
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							74 806

Company staff

John B.

Role: Director

Appointed: 31 July 2017

Latest update: 8 May 2024

Michael B.

Role: Director

Appointed: 24 January 2012

Latest update: 8 May 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Atlas Truck & Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michael B.

Laurence A.

People with significant control

Michael B.

John B.

Accounts Documents

Company Vehicle Operator Data

Highview

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Atlas Truck & Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michael B.

Laurence A.

People with significant control

Michael B.

John B.

Accounts Documents

Company Vehicle Operator Data

Highview

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013