Atlas Uk Engineering (midlands) Ltd
Floor D Milburn House Dean Street NE1 1LE Newcastle Upon Tyne
Number: 07619131
Incorporation date: 2011-05-03
Dissolution date: 2023-03-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Atlas Uk Engineering (midlands) began its operations in the year 2011 as a Private Limited Company under the ID 07619131. The firm's office was based in Newcastle Upon Tyne at Floor D Milburn House. This particular Atlas Uk Engineering (midlands) Limited business had been operating in this business for twelve years.
The limited company was controlled by 1 director: Kim T., who was arranged to perform management duties in 2011.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP |
| Net Worth | 1 197 | 8 015 |
| Balance Sheet | ||
| Cash Bank In Hand | 769 | 1 350 |
| Current Assets | 34 346 | 48 726 |
| Debtors | 28 577 | 42 376 |
| Net Assets Liabilities Including Pension Asset Liability | 1 197 | 8 015 |
| Other Debtors | 32 376 | |
| Stocks Inventory | 5 000 | 5 000 |
| Trade Debtors | 28 577 | 10 000 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 1 097 | 7 915 |
| Shareholder Funds | 1 197 | 8 015 |
| Other Financial Data | ||
| Administrative Expenses | 15 878 | 9 967 |
| Corporation Tax Due Within One Year | 6 524 | 15 729 |
| Cost Sales | 40 298 | 81 206 |
| Creditors Due Within One Year | 33 149 | 40 711 |
| Dividends Withdrawn From Total Reserves | 25 000 | 30 000 |
| Final Payment | 25 000 | 30 000 |
| Gross Profit Loss | 48 499 | 55 990 |
| Number Shares Allotted | 100 | 100 |
| Operating Profit Loss | 32 621 | 46 023 |
| Other Creditors Due Within One Year | 16 632 | |
| Other Taxation Social Security Within One Year | 9 403 | 24 334 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 26 097 | 36 818 |
| Profit Loss On Ordinary Activities Before Tax | 32 621 | 46 023 |
| Tax On Profit Or Loss On Ordinary Activities | 6 524 | 9 205 |
| Trade Creditors Within One Year | 590 | 648 |
| Turnover Gross Operating Revenue | 88 797 | 137 196 |
| U K Current Corporation Tax On Income For Period | 6 524 | 9 205 |
| Value Shares Allotted | 100 | 100 |
Role: Director
Appointed: 03 May 2011
Latest update: 9 December 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Confirmation statement next due date | 17 May 2017 |
| Return last made up date | 03 May 2014 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 31 July 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 31 July 2013 |
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