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
    Mrs Marsha Annette Ross
    Born in June 1952
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Ross, Graham Michael
    Director born in March 1951
    Individual (11 offsprings)
    Officer
    2010-09-28 ~ now
    OF - director → CIF 0
    Mr Graham Michael Ross
    Born in March 1951
    Individual (11 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
  • 1
    Horn, Alastair
    Director born in April 1962
    Individual
    Officer
    2010-09-28 ~ 2019-12-31
    OF - director → CIF 0
  • 2
    Law, James Robert
    Company Director born in July 1975
    Individual
    Officer
    2020-10-01 ~ 2024-07-31
    OF - director → CIF 0
  • 3
    Murch, Nicola Jayne
    Director born in March 1978
    Individual (1 offspring)
    Officer
    2010-09-28 ~ 2024-05-31
    OF - director → CIF 0
parent relation
Company in focus

ATMOSPHERE CONTRACTS & DESIGN LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Intangible Assets
26,333 GBP2023-12-31
35,333 GBP2022-12-31
Property, Plant & Equipment
88,438 GBP2023-12-31
91,219 GBP2022-12-31
Fixed Assets
114,771 GBP2023-12-31
126,552 GBP2022-12-31
Debtors
59,827 GBP2023-12-31
88,911 GBP2022-12-31
Cash at bank and in hand
3,554 GBP2023-12-31
4,285 GBP2022-12-31
Current Assets
147,649 GBP2023-12-31
238,563 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-268,284 GBP2023-12-31
-283,482 GBP2022-12-31
Net Current Assets/Liabilities
-120,635 GBP2023-12-31
-44,919 GBP2022-12-31
Total Assets Less Current Liabilities
-5,864 GBP2023-12-31
81,633 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-96,834 GBP2023-12-31
-105,977 GBP2022-12-31
Net Assets/Liabilities
-116,323 GBP2023-12-31
-35,796 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-116,423 GBP2023-12-31
-35,896 GBP2022-12-31
Equity
-116,323 GBP2023-12-31
-35,796 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,667 GBP2023-12-31
9,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
26,333 GBP2023-12-31
35,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,795 GBP2022-12-31
Computers
1,255 GBP2022-12-31
Motor vehicles
5,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
100,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,991 GBP2023-12-31
4,835 GBP2022-12-31
Computers
621 GBP2023-12-31
307 GBP2022-12-31
Motor vehicles
5,250 GBP2023-12-31
3,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2023-12-31
9,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2023-01-01 ~ 2023-12-31
Computers
314 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
87,804 GBP2023-12-31
88,960 GBP2022-12-31
Computers
634 GBP2023-12-31
948 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
1,311 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
59,027 GBP2023-12-31
86,494 GBP2022-12-31
Other Debtors
Amounts falling due within one year
800 GBP2023-12-31
2,417 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,827 GBP2023-12-31
88,911 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,554 GBP2023-12-31
72,755 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,778 GBP2023-12-31
4,576 GBP2022-12-31
Other Creditors
Current
155,952 GBP2023-12-31
206,151 GBP2022-12-31
Creditors
Current
268,284 GBP2023-12-31
283,482 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,049 GBP2023-12-31
26,832 GBP2022-12-31
Other Creditors
Non-current
79,785 GBP2023-12-31
79,145 GBP2022-12-31
Creditors
Non-current
96,834 GBP2023-12-31
105,977 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,094 GBP2023-12-31
13,231 GBP2022-12-31
  • ATMOSPHERE CONTRACTS & DESIGN LIMITED
    Info
    Registered number 07389045
    21 Highfield Road, Dartford, Kent DA1 2JS
    Private Limited Company incorporated on 2010-09-28 (14 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-01
    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.