Atomic Trading Co. Limited in Rugby, CV21 2PD

Description

Data updated on: 01-11-2023

Based in Chestnut Field House, Rugby CV21 2PD Atomic Trading Co. Limited is categorised as a Private Limited Company issued a 07707442 registration number. This company was created on 2011-07-18. This enterprise's Standard Industrial Classification Code is 56302 and has the NACE code: Public houses and bars. The firm's most recent financial reports were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-18.

The directors currently registered by this particular business are as follow: Keith A. chosen to lead the company 13 years ago and Nicholas P. chosen to lead the company on 2011-07-18.

Keith A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 203	25 805	16 343	12 762	5 624

Balance Sheet
Cash Bank On Hand					33 371	36 793	22 772	11 849	7 869	20 672	11 536	16 590
Current Assets	58 713	146 918	189 306	206 582	191 573	84 342	67 325	48 022	35 718	35 552	22 907	28 881
Debtors	27 351	93 004	127 306	143 104	129 570	148 304	15 286	10 173	9 719	7 864	4 231	4 451
Net Assets Liabilities					5 624	24 046	16 387	-16 970	-53 605	-66 396	-62 961	-38 325
Other Debtors					108 397	11 545	10 430			4 623	993	1 211
Property Plant Equipment					29 185	30 298	27 194	25 653	22 093	18 584	16 866	14 149
Total Inventories					28 632	31 042	29 267	26 000	18 130	7 016	7 140
Cash Bank In Hand	21 944	29 863	37 748	37 382	33 371
Net Assets Liabilities Including Pension Asset Liability	12 203		16 343	12 762	5 624
Stocks Inventory	9 418	24 051	24 252	26 096	28 632
Tangible Fixed Assets	38 630	34 016	35 625	30 225	29 185

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 201	25 803	16 341	12 760	5 622
Shareholder Funds	12 203	25 805	16 343	12 762	5 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 624	35 154	39 890	44 402	48 568	52 077	55 106	57 822
Additions Other Than Through Business Combinations Property Plant Equipment											1 310
Average Number Employees During Period						23	20	16	20	11	8	9
Bank Borrowings Overdrafts										34 500	25 500	16 500
Creditors					209 297	84 634	78 132	90 645	43 500	34 500	25 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 530	4 736	4 512	4 166	3 509	3 030	2 716
Net Current Assets Liabilities	-26 427	-8 211	-19 282	-11 418	-17 724	-292	-10 807	-42 623	-32 198	-50 480	-54 327	-35 974
Other Creditors					2 333	31 034	39 417			61 237	52 292	38 308
Other Taxation Social Security Payable					8 647	12 014	11 130			7 302	8 890	10 323
Property Plant Equipment Gross Cost					58 809	65 452	67 084	70 055	70 661	70 661	71 971
Total Assets Less Current Liabilities	12 203	25 805	16 343	18 807	11 461	30 006	16 387	-16 970	-10 105	-31 896	-37 461	-21 825
Trade Creditors Trade Payables					29 853	34 871	27 585			8 493	7 052	7 224
Trade Debtors Trade Receivables					3 882	4 962	4 856			3 241	3 238	3 240
Corporation Tax Payable					8 299	6 715
Creditors Due Within One Year	85 140	155 129	208 588	218 000	209 297
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					17 291	11 545
Provisions For Liabilities Balance Sheet Subtotal					5 837	5 960
Provisions For Liabilities Charges				6 045	5 837
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	45 447	1 427	7 978		3 957
Tangible Fixed Assets Cost Or Valuation	45 447	46 874	54 852	54 852	58 809
Tangible Fixed Assets Depreciation	6 817	12 858	19 227	24 627	29 624
Tangible Fixed Assets Depreciation Charged In Period		6 041	6 369	5 400	4 997
Total Additions Including From Business Combinations Property Plant Equipment						6 643	1 632	2 971	606
Creditors Due Within One Year Total Current Liabilities	85 140
Fixed Assets	38 630
Tangible Fixed Assets Depreciation Charge For Period	6 817

Company staff

Keith A.

Role: Director

Appointed: 18 July 2011

Latest update: 12 December 2023

Nicholas P.

Role: Director

Appointed: 18 July 2011

Latest update: 12 December 2023

People with significant control

Keith A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas P.

Notified on 6 April 2016

Ceased on 18 December 2023

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 December 2013

Atomic Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Nicholas P.

People with significant control

Keith A.

Nicholas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Atomic Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Nicholas P.

People with significant control

Keith A.

Nicholas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014