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 2
  • 1
    Rowe, Ross Anthony
    Transport Manager born in June 1977
    Individual (3 offsprings)
    Officer
    2002-01-24 ~ now
    OF - Director → CIF 0
    Mr. Ross Anthony Rowe
    Born in June 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dr. Nicola Elizabeth Leach Rowe
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    2020-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Rowe, Nicola Elizabeth, Dr
    Individual
    Officer
    2004-01-27 ~ 2019-10-09
    OF - Secretary → CIF 0
  • 2
    Itach, Aharon
    Individual
    Officer
    2002-01-24 ~ 2004-01-27
    OF - Secretary → CIF 0
  • 3
    RWL DIRECTORS LIMITED
    27 The Maltings, Leamington Spa, Warwickshire
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2002-01-22 ~ 2002-01-24
    PE - Nominee Director → CIF 0
  • 4
    27 The Maltings, Leamington Spa, Warwickshire
    Corporate
    Officer
    2002-01-22 ~ 2002-01-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ATLAS DISTRIBUTION SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
49420 - Removal Services
Brief company account
Average Number of Employees
472023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29,222 GBP2024-03-31
45,341 GBP2023-03-31
Debtors
1,005,887 GBP2024-03-31
962,878 GBP2023-03-31
Cash at bank and in hand
208,253 GBP2024-03-31
260,820 GBP2023-03-31
Current Assets
1,214,140 GBP2024-03-31
1,223,698 GBP2023-03-31
Creditors
Amounts falling due within one year
865,252 GBP2024-03-31
700,928 GBP2023-03-31
Net Current Assets/Liabilities
348,888 GBP2024-03-31
522,770 GBP2023-03-31
Total Assets Less Current Liabilities
378,110 GBP2024-03-31
568,111 GBP2023-03-31
Creditors
Amounts falling due after one year
27,512 GBP2024-03-31
45,582 GBP2023-03-31
Net Assets/Liabilities
345,046 GBP2024-03-31
513,914 GBP2023-03-31
Equity
Called up share capital
115 GBP2024-03-31
115 GBP2023-03-31
Share premium
19,485 GBP2024-03-31
19,485 GBP2023-03-31
Retained earnings (accumulated losses)
325,446 GBP2024-03-31
494,314 GBP2023-03-31
Equity
345,046 GBP2024-03-31
513,914 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,329 GBP2024-03-31
75,469 GBP2023-03-31
Motor vehicles
64,967 GBP2024-03-31
143,925 GBP2023-03-31
Office equipment
113,340 GBP2024-03-31
104,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,636 GBP2024-03-31
323,466 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-78,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,833 GBP2024-03-31
73,329 GBP2023-03-31
Motor vehicles
60,432 GBP2024-03-31
121,885 GBP2023-03-31
Office equipment
93,149 GBP2024-03-31
82,911 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,414 GBP2024-03-31
278,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,504 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,505 GBP2023-04-01 ~ 2024-03-31
Office equipment
10,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-78,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,496 GBP2024-03-31
2,140 GBP2023-03-31
Motor vehicles
4,535 GBP2024-03-31
22,040 GBP2023-03-31
Office equipment
20,191 GBP2024-03-31
21,161 GBP2023-03-31
Trade Debtors/Trade Receivables
777,592 GBP2024-03-31
773,468 GBP2023-03-31
Other Debtors
228,295 GBP2024-03-31
189,410 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
616,459 GBP2024-03-31
457,521 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,144 GBP2024-03-31
171,237 GBP2023-03-31
Other Creditors
Amounts falling due within one year
108,649 GBP2024-03-31
72,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,748 GBP2024-03-31
32,710 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,764 GBP2024-03-31
12,872 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
342,422 GBP2024-03-31
342,422 GBP2023-03-31
  • ATLAS DISTRIBUTION SERVICES LIMITED
    Info
    Registered number 04357801
    19 Belgravia Close, Barnet, Hertfordshire EN5 5XA
    Private Limited Company incorporated on 2002-01-22 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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