Atlantic West Management Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This company is located in Sheffield registered with number: 08785081. The firm was registered in the year 2013. The headquarters of the firm is located at The Old Workshop 1 Ecclesall Road South. The post code for this address is S11 9PA. Although recently known as Atlantic West Management Limited, it was not always so. The firm was known under the name Waltzer Records until 2014-04-16, then the company name was replaced by Vumore. The last change occurred on 2015-01-19. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Atlantic West Management Ltd filed its latest accounts for the period that ended on 2022/04/30. Its most recent confirmation statement was filed on 2023/09/24.

From the data we have, this particular firm was founded eleven years ago and has so far been steered by six directors, and out of them two (Amanda H. and Peter H.) are still a part of the company. In order to provide support to the directors, this specific firm has been using the skills of Amanda H. as a secretary since 2015.

Previous company's names
Atlantic West Management Limited 2015-01-19
Vumore Limited 2014-04-16
Waltzer Records Limited 2013-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	148 945	263 787

Balance Sheet
Cash Bank In Hand	179 989	89 874
Cash Bank On Hand			173 579	202 807	416 075	77 421	17 797	24 926	61 303
Current Assets	230 864	90 084	176 106	265 334	418 392	79 738	26 676	27 698	64 828
Debtors	50 875	210	210	60 210			6 562	455	1 208
Net Assets Liabilities		263 787	513 110	660 248	851 912	918 025	1 291 337	1 288 857	1 334 430
Other Debtors			210	210			6 562	455	1 208
Property Plant Equipment				52 551	42 041	33 633	48 086
Tangible Fixed Assets		282 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	148 845	263 687
Shareholder Funds	148 945	263 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 138	23 648	32 056	44 079	55 320	64 313
Additions Other Than Through Business Combinations Investment Property Fair Value Model				160 624		519 950
Average Number Employees During Period			2	2	2	2	2
Creditors		64 724	64 724	64 724	64 724	64 724	64 724	56 960	64 724
Creditors Due Within One Year	81 919	111 275
Current Asset Investments			2 317	2 317	2 317	2 317	2 317	2 317	2 317
Fixed Assets		284 978	477 502	690 677	680 167	1 191 709	1 393 551	1 424 967	1 435 974
Increase From Depreciation Charge For Year Property Plant Equipment				13 138	10 510	8 408	12 023		8 993
Investment Property			477 502	638 126	638 126	1 158 076	1 345 465	1 380 000	1 400 000
Investment Property Fair Value Model			477 502	638 126	638 126	1 158 076
Investments Fixed Assets		2 317
Net Current Assets Liabilities	148 945	-21 191	100 332	165 524	365 701	17 465	-3 200	-29 262	3 213
Number Shares Allotted	100	100
Other Creditors			64 724	64 724	64 724	64 724	64 724	55 379	52 300
Other Taxation Social Security Payable			71 945	83 934	47 003	56 028			7 734
Par Value Share	1	1
Property Plant Equipment Gross Cost				65 689	65 689	65 689	92 165	100 287
Provisions For Liabilities Balance Sheet Subtotal			90 725	131 229	129 232	226 425	34 290	42 124	40 033
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		282 661
Tangible Fixed Assets Cost Or Valuation		282 661
Total Additions Including From Business Combinations Property Plant Equipment				65 689			26 476
Total Assets Less Current Liabilities	148 945	263 787	577 834	856 201	1 045 868	1 209 174	1 390 351	1 395 705	1 439 187
Trade Creditors Trade Payables						607	2 071	1 581	1 581
Trade Debtors Trade Receivables				60 000

Company staff

Amanda H.

Role: Secretary

Appointed: 05 June 2015

Latest update: 28 March 2024

Amanda H.

Role: Director

Appointed: 01 May 2015

Latest update: 28 March 2024

Executives with significant control over the firm are: Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda H.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	21 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Atlantic West Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Peter H.

John R.

John R.

Neil B.

Shaun T.

John R.

People with significant control

Amanda H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Atlantic West Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Amanda H.

Peter H.

John R.

John R.

Neil B.

Shaun T.

John R.

People with significant control

Amanda H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016