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 1983
    Individual (3 offsprings)
    Officer
    2012-01-23 ~ now
    OF - director → CIF 0
    Mrs Diana Mary Kirk
    Born in October 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Kirk, Stuart James
    Shop Partner born in January 1977
    Individual (3 offsprings)
    Officer
    2012-01-23 ~ now
    OF - director → CIF 0
    Kirk, Stuart James
    Individual (3 offsprings)
    Officer
    2012-01-23 ~ now
    OF - secretary → CIF 0
    Mr Stuart James Kirk
    Born in January 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

ATBSHOP LTD

Previous name
ATB SHOP LTD - 2012-01-27
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
9,412 GBP2024-01-31
6,533 GBP2023-01-31
Total Inventories
195,344 GBP2024-01-31
250,325 GBP2023-01-31
Debtors
Current
13,919 GBP2024-01-31
5,628 GBP2023-01-31
Cash at bank and in hand
7,814 GBP2024-01-31
29,161 GBP2023-01-31
Current Assets
217,077 GBP2024-01-31
285,114 GBP2023-01-31
Net Current Assets/Liabilities
48,114 GBP2024-01-31
60,006 GBP2023-01-31
Total Assets Less Current Liabilities
57,526 GBP2024-01-31
66,539 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-01-31
-26,667 GBP2023-01-31
Net Assets/Liabilities
39,071 GBP2024-01-31
38,239 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
38,971 GBP2024-01-31
38,139 GBP2023-01-31
Equity
39,071 GBP2024-01-31
38,239 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Intangible Assets - Gross Cost
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-01-31
140,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,390 GBP2024-01-31
94,920 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
30,390 GBP2024-01-31
94,920 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-69,585 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-69,585 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,978 GBP2024-01-31
88,389 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,978 GBP2024-01-31
88,389 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,174 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,174 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-69,585 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,585 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
9,412 GBP2024-01-31
6,533 GBP2023-01-31
Other types of inventories not specified separately
195,344 GBP2024-01-31
250,325 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,758 GBP2024-01-31
398 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
165 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
13,919 GBP2024-01-31
5,628 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Non-current, Amounts falling due after one year
16,667 GBP2024-01-31
26,667 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,500 GBP2024-01-31
Between two and five year
64,258 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,758 GBP2024-01-31
Other Remaining Borrowings
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Non-current
16,667 GBP2024-01-31
26,667 GBP2023-01-31
  • ATBSHOP LTD
    Info
    ATB SHOP LTD - 2012-01-27
    Registered number 07918800
    Unit 2 Glenmore Business Park Southmead Close, Westmead, Swindon, Wiltshire SN5 7FP
    Private Limited Company incorporated on 2012-01-23 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.