The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bellis, Ian
    Director born in February 1986
    Individual (9 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Director → CIF 0
    Mr Ian Bellis
    Born in February 1986
    Individual (9 offsprings)
    Person with significant control
    2018-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bellis, Renee
    Entrepreneur born in October 1957
    Individual (1 offspring)
    Officer
    1994-05-04 ~ 1995-10-31
    OF - Director → CIF 0
    Bellis, Renee
    Individual (1 offspring)
    Officer
    1995-10-31 ~ 2001-09-30
    OF - Secretary → CIF 0
  • 2
    Bellis, Kevin Stewart
    Director born in September 1950
    Individual
    Officer
    ~ 2013-01-17
    OF - Director → CIF 0
    Bellis, Kevin Stewart
    Individual
    Officer
    ~ 1995-10-31
    OF - Secretary → CIF 0
  • 3
    Rutter, Gillian
    Company Secretary born in May 1971
    Individual (4 offsprings)
    Officer
    2007-04-01 ~ 2014-08-06
    OF - Director → CIF 0
    Rutter, Gillian
    Individual (4 offsprings)
    Officer
    2001-09-30 ~ 2014-08-06
    OF - Secretary → CIF 0
  • 4
    Leonard, Brian William
    Scaffolder born in March 1941
    Individual
    Officer
    ~ 1994-05-04
    OF - Director → CIF 0
  • 5
    Bellis, Renee Martine
    Director born in October 1951
    Individual (1 offspring)
    Officer
    2013-01-11 ~ 2021-07-22
    OF - Director → CIF 0
    Mrs Renee Martine Bellis
    Born in October 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-01-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ATRIUM ACCESS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
2,101,113 GBP2024-03-31
2,069,612 GBP2023-03-31
Fixed Assets
2,101,113 GBP2024-03-31
2,069,612 GBP2023-03-31
Total Inventories
206,305 GBP2024-03-31
155,128 GBP2023-03-31
Debtors
171,188 GBP2024-03-31
225,206 GBP2023-03-31
Cash at bank and in hand
57,353 GBP2024-03-31
100,380 GBP2023-03-31
Current Assets
434,846 GBP2024-03-31
480,714 GBP2023-03-31
Creditors
-534,504 GBP2024-03-31
-434,775 GBP2023-03-31
Net Current Assets/Liabilities
-99,658 GBP2024-03-31
45,939 GBP2023-03-31
Total Assets Less Current Liabilities
2,001,455 GBP2024-03-31
2,115,551 GBP2023-03-31
Net Assets/Liabilities
1,424,312 GBP2024-03-31
1,447,771 GBP2023-03-31
Equity
Called up share capital
140,100 GBP2024-03-31
140,100 GBP2023-03-31
Revaluation reserve
748,750 GBP2024-03-31
748,750 GBP2023-03-31
Retained earnings (accumulated losses)
535,462 GBP2024-03-31
558,921 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,625,000 GBP2024-03-31
1,625,000 GBP2023-03-31
Plant and equipment
1,139,186 GBP2024-03-31
1,004,707 GBP2023-03-31
Motor vehicles
243,573 GBP2024-03-31
275,573 GBP2023-03-31
Computers
4,185 GBP2024-03-31
1,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,011,944 GBP2024-03-31
2,906,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,262 GBP2024-03-31
53,357 GBP2023-03-31
Plant and equipment
698,800 GBP2024-03-31
644,559 GBP2023-03-31
Motor vehicles
150,738 GBP2024-03-31
139,176 GBP2023-03-31
Computers
1,031 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910,831 GBP2024-03-31
837,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,905 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
54,241 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,740 GBP2023-04-01 ~ 2024-03-31
Computers
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,564,738 GBP2024-03-31
1,571,643 GBP2023-03-31
Plant and equipment
440,386 GBP2024-03-31
360,148 GBP2023-03-31
Motor vehicles
92,835 GBP2024-03-31
136,397 GBP2023-03-31
Computers
3,154 GBP2024-03-31
1,424 GBP2023-03-31
Value of work in progress
206,305 GBP2024-03-31
155,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,529 GBP2024-03-31
213,722 GBP2023-03-31
Prepayments/Accrued Income
Current
108,549 GBP2024-03-31
3,720 GBP2023-03-31
Other Debtors
Current
10,110 GBP2024-03-31
7,764 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
54,189 GBP2024-03-31
71,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,916 GBP2024-03-31
132,904 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
118,877 GBP2024-03-31
63,682 GBP2023-03-31
Corporation Tax Payable
Current
-4,545 GBP2024-03-31
-4,545 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,372 GBP2024-03-31
1,217 GBP2023-03-31
Amount of value-added tax that is payable
Current
47,165 GBP2024-03-31
18,366 GBP2023-03-31
Other Creditors
Current
28,533 GBP2024-03-31
24,424 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,444 GBP2024-03-31
3,050 GBP2023-03-31
Amounts owed to directors
Current
15,543 GBP2024-03-31
34 GBP2023-03-31
Amounts owed to group undertakings
Current
161,777 GBP2024-03-31
124,580 GBP2023-03-31
Creditors
Current
534,504 GBP2024-03-31
434,775 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,273 GBP2024-03-31
109,852 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
508,362 GBP2024-03-31
493,861 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
64,503 GBP2024-03-31
83,745 GBP2023-03-31
Between one and five year
68,892 GBP2024-03-31
133,785 GBP2023-03-31
Minimum gross finance lease payments owing
133,395 GBP2024-03-31
217,530 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
109,462 GBP2024-03-31
180,915 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,695 GBP2024-03-31
8,695 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,695 GBP2024-03-31
8,695 GBP2023-03-31
Related profiles found in government register
  • ATRIUM ACCESS LIMITED
    Info
    Registered number 02539814
    Canada House, First Floor, 20/20 Business Park, Maidstone, Kent ME16 0LS
    Private Limited Company incorporated on 1990-09-14 (34 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • ATRIUM ACCESS LIMITED
    S
    Registered number 02539814
    C7-c8, Spectrum Business Centre, Anthony's Way, Rochester, Kent, United Kingdom, ME2 4NP
    Limited By Shares in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C7-c8 Spectrum Business Estate, Anthonys Way, Medway City Estate, Rochester, Kent
    Dissolved Corporate (2 parents)
    Equity (Company account)
    37,296 GBP2017-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.