Atrium Developments Limited in Stafford, ST21 6BZ

Description

Data updated on: 01-11-2023

Atrium Developments Limited with reg. no. 06306734 has been competing in the field for eighteen years. The Private Limited Company is located at 14b High Street, Eccleshall, Stafford and its post code is ST21 6BZ. The enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. Atrium Developments Ltd reported its account information for the period that ended on 2022/07/31. The company's most recent confirmation statement was released on 2022/11/30.

According to the latest data, this particular business is supervised by one director: Andrew H., who was appointed in 2007. For one year Francis T., had been responsible for a variety of tasks within the business until the resignation on January 7, 2008. What is more a different director, specifically John H. gave up the position 14 years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Andrew H. as a secretary for the last eighteen years.

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	2024-07-31
Currency
Net Worth	-19 184	-12 804	-20 300	-18 606	-139 393

Balance Sheet
Cash Bank On Hand					365	462	1 633	207	937	2 600	255	344	643
Current Assets	1 846 004	1 619 115	1 619 912	1 443 666	841 005	636 277	620 314	619 229	415 852	417 006	414 661	211 207	212 246
Debtors	14 993	15 126	13 709	14 520	24 228	23 506	6 372	6 713	6 709	6 200	6 200	6 760	7 500
Net Assets Liabilities					-139 393	-143 992	-151 847	-146 268	-161 521	-152 496	-149 850	-171 220	-165 373
Other Debtors					24 228	23 506	6 372	6 713	6 709	6 200	6 200	6 760	6 200
Total Inventories					816 412	612 309	612 309	612 309	408 206	408 206	408 206	204 103	204 103
Cash Bank In Hand	637	775	316	425
Net Assets Liabilities Including Pension Asset Liability	-19 184	-12 804	-20 300	-18 945
Stocks Inventory	1 830 374	1 603 214	1 605 887	1 428 721	816 412

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 284	-12 904	-20 400	-19 045	-139 493
Shareholder Funds	-19 184	-12 804	-20 300	-18 606	-139 393

Other Financial Data
Administrative Expenses						7 390	2 624
Comprehensive Income Expense						-4 599	-7 855
Cost Sales						204 103
Creditors					980 398	780 269	772 161	765 497	577 373	569 502	564 511	382 427	377 619
Gross Profit Loss						-14 103
Net Current Assets Liabilities	-19 184	-12 804	-20 300	-18 945	-139 393	-143 992	-151 847	-146 268	-161 521	-152 496	-149 850	-171 220	-165 373
Operating Profit Loss						-4 599	-7 855
Other Creditors					972 105	771 975	763 869	757 205	569 081	561 209	556 195	374 135	369 327
Other Operating Income Format1						16 894	-5 231
Other Taxation Social Security Payable											24
Profit Loss						-4 599	-7 855
Profit Loss On Ordinary Activities Before Tax						-4 599	-7 855
Total Assets Less Current Liabilities	-19 184	-12 804	-20 300	-18 606	-139 393	-143 992	-151 847	-146 268	-161 521	-152 496	-149 850	-171 220	-165 373
Trade Creditors Trade Payables					8 293	8 294	8 292	8 292	8 292	8 293	8 292	8 292	8 292
Trade Debtors Trade Receivables													1 300
Turnover Revenue						190 000
Cash Bank				425	365
Creditors Due Within One Year	1 865 188	1 631 919	1 640 212	1 462 611	980 398
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100

Company staff

Andrew H.

Role: Director

Appointed: 09 July 2007

Latest update: 6 May 2025

Andrew H.

Role: Secretary

Appointed: 09 July 2007

Latest update: 6 May 2025

People with significant control

Andrew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John H.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	31 July 2024
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 April 2014

Atrium Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Francis T.

John H.

People with significant control

Andrew H.

John H.

Accounts Documents

Company filings

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