Atlass Express Ltd in Derbyshire, DE22 3GL

Description

Data updated on: 01-11-2023

Atlass Express is a company situated at DE22 3GL Derbyshire at 4 Langley Street. This enterprise has been registered in year 2007 and is registered as reg. no. 06391950. This enterprise has been present on the British market for 17 years now and its status at the time is active. The firm's principal business activity number is 49410 which stands for Freight transport by road. October 31, 2022 is the last time when account status updates were reported.

Bryn N. is the enterprise's solitary director, who was assigned to lead the company 17 years ago. The company had been led by Kerry N. up until 2020. In addition a different director, specifically Kerri N. gave up the position on June 26, 2017.

Bryn N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets			496	453			1 350	2 104	1 898	835	3 526
Net Assets Liabilities						298	907	2 330	4 764	4 846	9 315	5 606
Cash Bank On Hand											3 526	2 001
Property Plant Equipment											11 381	9 730
Cash Bank In Hand	500			453	397
Debtors			496
Net Assets Liabilities Including Pension Asset Liability	504	1 714	-3 253	-1 252	206	298
Tangible Fixed Assets	3 445	4 921	7 686	6 564	7 652	10 717

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	503	1 713	-3 254	-1 253	205	297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	480	540	664	504	210
Average Number Employees During Period										1	1	1
Creditors						9 939	8 052	17 463	11 553	9 711	5 382	6 125
Fixed Assets						10 717	8 089	18 229	15 083	14 226	11 381
Net Current Assets Liabilities	-2 941	-3 207	-10 939	-7 816	-7 446	-10 419	-6 702	-15 359	-9 655	-8 876	-1 856	-4 124
Total Assets Less Current Liabilities						778	1 387	2 870	5 458	5 350	9 525	5 606
Accumulated Depreciation Impairment Property Plant Equipment											2 845	5 278
Bank Borrowings Overdrafts											77	219
Finance Lease Liabilities Present Value Total											2 869
Increase From Depreciation Charge For Year Property Plant Equipment												2 433
Other Creditors											672	1 958
Other Taxation Social Security Payable											1 764	3 948
Property Plant Equipment Gross Cost											14 226	15 008
Total Additions Including From Business Combinations Property Plant Equipment												782
Capital Employed	504	1 714	-3 253	-1 252	206	298
Creditors Due Within One Year	3 441	3 207	11 435	8 269	7 843	10 419
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 706	5 071	520	3 000	5 775
Tangible Fixed Assets Cost Or Valuation	7 428	10 134	14 489	15 009	18 009	23 784
Tangible Fixed Assets Depreciation	3 983	5 213	6 803	8 445	10 357	13 067
Tangible Fixed Assets Depreciation Charged In Period		1 230	1 922	1 642	1 912	2 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-34
Tangible Fixed Assets Disposals			350

Company staff

Bryn N.

Role: Secretary

Appointed: 08 October 2007

Latest update: 6 January 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Atlass Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryn N.

Bryn N.

Kerry N.

Kerri N.

Curtis F.

Adam P.

Miranda B.

People with significant control

Bryn N.

Accounts Documents

Company filings

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