Atom It Solutions Ltd in Mansfield, NG18 5BY

Description

Data updated on: 01-11-2023

Atom It Solutions Ltd with the registration number 08827604 has been in this business field for 11 years. This Private Limited Company can be reached at First Floor, Unit 1 Coverdale Point, Lower Oakham Way, Mansfield and their area code is NG18 5BY. The company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Atom It Solutions Limited filed its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-12-30.

There seems to be a number of five directors running this company at present, namely Jonathan A., John B., Andrew D. and 2 others listed below who have been executing the directors responsibilities since Mon, 30th Dec 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	41 864	22 894

Balance Sheet
Cash Bank On Hand		45 625	75 275	128 278	156 454	182 267	149 589	264 215	383 781
Current Assets	133 487	99 393	148 863	303 262	305 561	287 954	353 829	800 692	774 286
Debtors	85 487	53 768	73 588	174 984	149 107	82 852	103 741	495 093	274 910
Net Assets Liabilities			23 513	79 292	42 493	83 731	92 539	193 946	165 844
Other Debtors		462	1 500						85
Property Plant Equipment		24 821	25 922	19 384	40 270	50 831	56 718	67 743	51 420
Total Inventories						22 835	100 499	41 384
Cash Bank In Hand	30 824	45 625
Stocks Inventory	17 176
Tangible Fixed Assets	3 124	24 821

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	41 859	22 889
Shareholder Funds	41 864	22 894

Other Financial Data
Accrued Liabilities Deferred Income			4 527	9 637	7 501	8 699	8 564	7 700	5 546
Accumulated Depreciation Impairment Property Plant Equipment		5 441	14 025	24 184	35 682	49 777	67 175	62 803	87 518
Average Number Employees During Period					14	15	15	15	17
Corporation Tax Payable		43 253	62 767	80 214	60 533	82 722	75 116	117 433	106 185
Creditors			146 088	239 671	295 687	249 526	307 232	661 618	650 092
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 085	1 085	18 125	3 625		71 685
Increase From Depreciation Charge For Year Property Plant Equipment			8 584	10 159	11 498	18 299	17 398	21 832	26 524
Net Current Assets Liabilities	39 365	3 037	2 775	63 591	9 874	38 428	46 597	139 074	124 194
Number Shares Issued Fully Paid				5
Other Creditors			1 517	1 746	3 990	4 409	5 887	1 494	2 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 204		26 204	1 809
Other Disposals Property Plant Equipment						4 204		26 579	1 809
Other Taxation Social Security Payable		23 228	16 497	19 751	10 620	8 817	34 938	138 181	51 588
Par Value Share	1	1		1
Payments Received On Account			11 046	8 168	85 718	84 465	87 903	106 524	130 728
Prepayments Accrued Income			1 500	1 500	1 999	5 674	3 335	3 917	8 598
Property Plant Equipment Gross Cost		30 262	39 947	43 568	75 952	100 608	123 893	130 546	138 938
Provisions For Liabilities Balance Sheet Subtotal			5 184	3 683	7 651	5 528	10 776	12 871	9 770
Total Additions Including From Business Combinations Property Plant Equipment			9 685	3 621	32 384	28 860	23 285	33 232	10 201
Total Assets Less Current Liabilities	42 489	27 858	28 697	82 975	50 144	89 259	103 315	206 817	175 614
Trade Creditors Trade Payables		17 708	49 734	120 155	127 325	60 414	94 824	290 286	353 840
Trade Debtors Trade Receivables		53 306	72 088	153 174	10 155	77 178	100 406	491 176	266 227
Creditors Due Within One Year	94 122	96 356
Number Shares Allotted	5	5
Provisions For Liabilities Charges	625	4 964
Share Capital Allotted Called Up Paid	5	5