Atomic Engineering Limited in Shirley Solihull, B90 4NR

Website

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www.atomicengineering.co.uk

Description

Data updated on: 01-11-2023

This Atomic Engineering Limited business has been operating in this business field for thirty years, as it's been founded in 1994. Started with registration number 02886193, Atomic Engineering is a Private Limited Company located in Unit 9 Radway Industrial Estate, Shirley Solihull B90 4NR. This business's registered with SIC code 27900 which means Manufacture of other electrical equipment. The company's most recent accounts cover the period up to Wednesday 5th April 2023 and the most current annual confirmation statement was released on Wednesday 4th January 2023.

There is a team of three directors leading the company at present, namely Stuart C., Stephen T. and Michael H. who have been utilizing the directors duties since 2023-08-01. Additionally, the managing director's duties are often helped with by a secretary - Stephen T., who was appointed by this specific company 30 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 026	238 607	257 218	226 537	247 856	173 608

Balance Sheet
Cash Bank On Hand						3 504	3 929				58 552	56 041	21 755
Current Assets	247 099	302 120	305 192	265 290	296 710	232 438	189 885	159 647	169 873	154 327	215 934	215 054	213 676
Debtors	55 969	69 245	59 506	44 805	62 529	43 126	78 911	42 363	50 964	36 678	48 402	36 591	41 721
Net Assets Liabilities							149 510	128 662	121 104	105 279	106 838	107 732	108 887
Other Debtors						146	146	146
Property Plant Equipment						2 161	1 838	1 564	1 740	1 478	1 257	1 068	908
Total Inventories						185 808	139 047	117 284	118 909	117 649	108 980	122 422	150 200
Cash Bank In Hand	17 444	27 749	10 078	24 754	9 612	3 504
Intangible Fixed Assets	2 000	1 000
Stocks Inventory	173 686	205 126	235 608	195 731	224 569	185 808
Tangible Fixed Assets	8 543	7 195	5 727	4 419	3 190	2 161
Net Assets Liabilities Including Pension Asset Liability	184 026	238 607

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	184 024	238 605	257 216	226 535	247 854	173 606
Shareholder Funds	184 026	238 607	257 218	226 537	247 856	173 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						20 407	20 730	21 004	21 312	21 574	21 795	21 984	22 144
Additions Other Than Through Business Combinations Property Plant Equipment									484
Amounts Owed By Related Parties							45 405	23 943	19 801	2 217
Amounts Owed To Group Undertakings											18 732	32 830	42 408
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts								77	1 086	3 431	50 000	19 500	13 457
Bank Overdrafts								77	1 086	3 431
Corporation Tax Payable						16 786	20 496	14 529	17 690
Creditors						60 992	42 213	32 252	50 178	50 245	50 000	19 500	13 457
Increase From Depreciation Charge For Year Property Plant Equipment							323	274	308	262	221	189	160
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	173 483	230 412	251 491	222 118	244 666	171 447	147 672	127 395	119 695	104 082	155 820	126 367	121 609
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						21 727	48 609	1 785	1 840	1 860	2 520	1 900	2 075
Other Taxation Social Security Payable						8 464	8 814	4 118	24 536	21 649	25 408	27 746	27 504
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						22 568	22 568	22 568	23 052	23 052	23 052	23 052
Provisions For Liabilities Balance Sheet Subtotal								297	331	281	239	203	173
Taxation Including Deferred Taxation Balance Sheet Subtotal								297	331	281	239	203	173
Total Assets Less Current Liabilities	184 026	238 607	257 218	226 537	247 856	173 608	149 510	128 959	121 435	105 560	157 077	127 435	122 517
Trade Creditors Trade Payables						14 015	17 554	11 743	22 716	23 305	13 454	20 211	14 037
Trade Debtors Trade Receivables						42 981	33 360	18 274	31 163	34 461	48 402	36 591	41 721
Creditors Due Within One Year		71 708	53 701	43 172	52 044	60 991
Fixed Assets	10 543	8 195	5 727	4 419	3 190	2 161
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 033	22 568	22 568	22 568	22 568
Tangible Fixed Assets Depreciation	13 490	15 373	16 841	18 149	19 378	20 407
Tangible Fixed Assets Depreciation Charged In Period			1 468	1 308	1 229	1 029
Creditors Due Within One Year Total Current Liabilities	73 616	71 708
Tangible Fixed Assets Additions		535
Tangible Fixed Assets Depreciation Charge For Period		1 883

Company staff

Stuart C.

Role: Director

Appointed: 01 August 2023

Latest update: 9 April 2024

Stephen T.

Role: Secretary

Appointed: 12 January 1994

Latest update: 9 April 2024

Stephen T.

Role: Director

Appointed: 12 January 1994

Latest update: 9 April 2024

Michael H.

Role: Director

Appointed: 12 January 1994

Latest update: 9 April 2024

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	7 August 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	17th September 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts 21st September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21st September 2013

Atomic Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.atomicengineering.co.uk

Description

Financial data based on annual reports

Company staff

Stuart C.

Stephen T.

Stephen T.

Michael H.

Suzanne B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Atomic Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.atomicengineering.co.uk

Description

Financial data based on annual reports

Company staff

Stuart C.

Stephen T.

Stephen T.

Michael H.

Suzanne B.

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015