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
Kirk, Diana Mary
Shop Partner born in October 1983Individual (3 offsprings)Officer
2012-01-23 ~ nowOF - Director → CIF 0Mrs Diana Mary Kirk
Born in October 1983Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kirk, Stuart James
Shop Partner born in January 1977Individual (3 offsprings)Officer 2012-01-23 ~ nowOF - Director → CIF 0Kirk, Stuart James
Individual (3 offsprings)Officer 2012-01-23 ~ nowOF - Secretary → CIF 0Mr Stuart James Kirk
Born in January 1977Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ATBSHOP LTD
Previous name
ATB SHOP LTD - 2012-01-27
Standard Industrial Classification
93110 - Operation Of Sports Facilities
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
12,082 GBP2025-01-31
9,412 GBP2024-01-31
Total Inventories
222,475 GBP2025-01-31
195,344 GBP2024-01-31
Debtors
Current
11,812 GBP2025-01-31
13,919 GBP2024-01-31
Cash at bank and in hand
12,136 GBP2025-01-31
7,814 GBP2024-01-31
Current Assets
246,423 GBP2025-01-31
217,077 GBP2024-01-31
Net Current Assets/Liabilities
37,684 GBP2025-01-31
48,114 GBP2024-01-31
Total Assets Less Current Liabilities
49,766 GBP2025-01-31
57,526 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-01-31
Net Assets/Liabilities
40,784 GBP2025-01-31
39,071 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
40,684 GBP2025-01-31
38,971 GBP2024-01-31
Equity
40,784 GBP2025-01-31
39,071 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-01-31
140,000 GBP2024-01-31
Intangible Assets - Gross Cost
140,000 GBP2025-01-31
140,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-01-31
140,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-01-31
140,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,844 GBP2025-01-31
30,390 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,844 GBP2025-01-31
30,390 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,088 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-8,088 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,762 GBP2025-01-31
20,978 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,762 GBP2025-01-31
20,978 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,692 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,692 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,908 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,908 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
12,082 GBP2025-01-31
9,412 GBP2024-01-31
Other types of inventories not specified separately
222,475 GBP2025-01-31
195,344 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280 GBP2025-01-31
1,758 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
165 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
11,812 GBP2025-01-31
13,919 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
16,667 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,500 GBP2025-01-31
16,500 GBP2024-01-31
Between two and five year
47,758 GBP2025-01-31
64,258 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,258 GBP2025-01-31
80,758 GBP2024-01-31
Other Remaining Borrowings
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Non-current
6,687 GBP2025-01-31
16,667 GBP2024-01-31
ATBSHOP LTD
InfoATB SHOP LTD - 2012-01-27Registered number 07918800
Unit 2 Glenmore Business Park Southmead Close, Westmead, Swindon, Wiltshire SN5 7FPPrivate Limited Company incorporated on 2012-01-23 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.