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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Terry, Simon
    Born in August 1972
    Individual (3 offsprings)
    Officer
    2026-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Horncastle, Andrew David
    Born in May 1971
    Individual (3 offsprings)
    Officer
    2013-02-04 ~ now
    OF - Director → CIF 0
    Mr Andrew David Horncastle
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-29
    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
  • 3
    Horncastle, Tina Jacqueline
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2013-10-11 ~ now
    OF - Director → CIF 0
    Mrs Tina Jacqueline Horncastle
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-11-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Fennings, Lauren Ann
    Born in February 1997
    Individual (1 offspring)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 5
    ATL SERVICES (RETAIL) EOT TRUSTEE LIMITED
    15981338
    Unit 20, Stirling Park, Laker Road, Rochester, Kent, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-11-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ATL SERVICES (RETAIL) LIMITED

Period: 2013-02-04 ~ now
Company number: 08386855
Registered name
ATL SERVICES (RETAIL) LIMITED - now 06816161
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
40,575 GBP2024-01-31
66,778 GBP2023-01-31
Property, Plant & Equipment
207,861 GBP2024-01-31
227,139 GBP2023-01-31
Total Inventories
35,325 GBP2024-01-31
100,000 GBP2023-01-31
Debtors
Current
6,737,417 GBP2024-01-31
6,817,763 GBP2023-01-31
Cash at bank and in hand
3,828,632 GBP2024-01-31
1,714,936 GBP2023-01-31
Creditors
Non-current
-134,315 GBP2024-01-31
-121,380 GBP2023-01-31
Net Assets/Liabilities
8,436,906 GBP2024-01-31
6,841,583 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
8,436,904 GBP2024-01-31
6,841,581 GBP2023-01-31
Equity
8,436,906 GBP2024-01-31
6,841,583 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-02-01 ~ 2024-01-31
Average Number of Employees
422023-02-01 ~ 2024-01-31
422022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
262,028 GBP2024-01-31
262,028 GBP2023-01-31
Intangible Assets - Gross Cost
262,028 GBP2024-01-31
262,028 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
221,453 GBP2024-01-31
195,250 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
221,453 GBP2024-01-31
195,250 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,203 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
26,203 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
40,575 GBP2024-01-31
66,778 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
88,870 GBP2024-01-31
94,911 GBP2023-01-31
Vehicles
225,550 GBP2024-01-31
225,550 GBP2023-01-31
Furniture and fittings
74,412 GBP2024-01-31
139,290 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
388,832 GBP2024-01-31
459,751 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-101,810 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-108,916 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,593 GBP2024-01-31
55,979 GBP2023-01-31
Vehicles
85,898 GBP2024-01-31
67,731 GBP2023-01-31
Furniture and fittings
34,480 GBP2024-01-31
108,902 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,971 GBP2024-01-31
232,612 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,589 GBP2023-02-01 ~ 2024-01-31
Vehicles
18,167 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
14,040 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,796 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-88,462 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,437 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
28,277 GBP2024-01-31
38,932 GBP2023-01-31
Vehicles
139,652 GBP2024-01-31
157,819 GBP2023-01-31
Furniture and fittings
39,932 GBP2024-01-31
30,388 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,929,387 GBP2024-01-31
4,030,728 GBP2023-01-31
Other Debtors
Current
3,808,030 GBP2024-01-31
2,787,035 GBP2023-01-31
Trade Creditors/Trade Payables
Current
795,695 GBP2024-01-31
769,827 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
18,295 GBP2024-01-31
41,588 GBP2023-01-31
Other Creditors
Current
14,956 GBP2024-01-31
56,205 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
134,315 GBP2024-01-31
121,380 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
1 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
1 GBP2022-02-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,531,250 GBP2024-01-31
1,560,955 GBP2023-01-31
  • ATL SERVICES (RETAIL) LIMITED
    Info
    Registered number 08386855
    Unit 20, Stirling Park, Laker Road, Rochester ME1 3QR
    PRIVATE LIMITED COMPANY incorporated on 2013-02-04 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2026-02-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.