logo
explain how to read the page

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
    Horncastle, Tina Jacqueline
    Born in May 1967
    Individual (3 offsprings)
    Officer
    2013-10-11 ~ now
    OF - Director → CIF 0
    Mrs Tina Jacqueline Horncastle
    Born in May 1967
    Individual (3 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
  • 2
    Horncastle, Andrew David
    Born in May 1971
    Individual (4 offsprings)
    Officer
    2013-02-04 ~ now
    OF - Director → CIF 0
    Mr Andrew David Horncastle
    Born in May 1971
    Individual (4 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
  • 3
    Fennings, Lauren Ann
    Born in February 1997
    Individual (1 offspring)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 4
    Terry, Simon
    Born in August 1972
    Individual (3 offsprings)
    Officer
    2026-03-01 ~ 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 06816161
Registered name
ATL SERVICES (RETAIL) LIMITED - now 06816161
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Turnover/Revenue
15,075,961 GBP2024-02-01 ~ 2025-01-31
13,231,446 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-8,700,743 GBP2024-02-01 ~ 2025-01-31
-7,713,296 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
6,375,218 GBP2024-02-01 ~ 2025-01-31
5,518,150 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-3,930,426 GBP2024-02-01 ~ 2025-01-31
-3,407,721 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
29,290 GBP2024-02-01 ~ 2025-01-31
35,292 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,454,040 GBP2024-02-01 ~ 2025-01-31
2,122,010 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,839,162 GBP2024-02-01 ~ 2025-01-31
1,595,323 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
14,372 GBP2025-01-31
40,575 GBP2024-01-31
Property, Plant & Equipment
422,132 GBP2025-01-31
207,861 GBP2024-01-31
Fixed Assets
436,504 GBP2025-01-31
248,436 GBP2024-01-31
Total Inventories
23,758 GBP2025-01-31
35,325 GBP2024-01-31
Debtors
Current
4,105,264 GBP2025-01-31
6,737,417 GBP2024-01-31
Cash at bank and in hand
2,541,542 GBP2025-01-31
3,828,632 GBP2024-01-31
Current Assets
6,670,564 GBP2025-01-31
10,601,374 GBP2024-01-31
Net Current Assets/Liabilities
5,058,026 GBP2025-01-31
8,322,785 GBP2024-01-31
Total Assets Less Current Liabilities
5,494,530 GBP2025-01-31
8,571,221 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-300,112 GBP2025-01-31
-134,315 GBP2024-01-31
Net Assets/Liabilities
5,146,264 GBP2025-01-31
8,436,906 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
5,146,262 GBP2025-01-31
8,436,904 GBP2024-01-31
6,841,581 GBP2023-01-31
Equity
5,146,264 GBP2025-01-31
8,436,906 GBP2024-01-31
6,841,583 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,839,162 GBP2024-02-01 ~ 2025-01-31
1,595,323 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-5,129,804 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
-5,129,804 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Depreciation Expense
52,938 GBP2024-02-01 ~ 2025-01-31
41,796 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
1,796,155 GBP2024-02-01 ~ 2025-01-31
1,532,085 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
195,089 GBP2024-02-01 ~ 2025-01-31
167,013 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,044,231 GBP2024-02-01 ~ 2025-01-31
1,735,917 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
482024-02-01 ~ 2025-01-31
422023-02-01 ~ 2024-01-31
Average Number of Employees
482024-02-01 ~ 2025-01-31
422023-02-01 ~ 2024-01-31
Director Remuneration
63,846 GBP2024-02-01 ~ 2025-01-31
16,848 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
17,500 GBP2024-02-01 ~ 2025-01-31
Tax Expense/Credit at Applicable Tax Rate
613,510 GBP2024-02-01 ~ 2025-01-31
530,503 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
262,028 GBP2025-01-31
262,028 GBP2024-01-31
Intangible Assets - Gross Cost
262,028 GBP2025-01-31
262,028 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
247,656 GBP2025-01-31
221,453 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
247,656 GBP2025-01-31
221,453 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,203 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
26,203 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
14,372 GBP2025-01-31
40,575 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,870 GBP2025-01-31
88,870 GBP2024-01-31
Tools/Equipment for furniture and fittings
97,452 GBP2025-01-31
74,412 GBP2024-01-31
Motor vehicles
469,719 GBP2025-01-31
225,550 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
656,041 GBP2025-01-31
388,832 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,480 GBP2025-01-31
60,593 GBP2024-01-31
Tools/Equipment for furniture and fittings
46,118 GBP2025-01-31
34,480 GBP2024-01-31
Motor vehicles
118,311 GBP2025-01-31
85,898 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,909 GBP2025-01-31
180,971 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,887 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
11,638 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
32,413 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,938 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
19,390 GBP2025-01-31
28,277 GBP2024-01-31
Tools/Equipment for furniture and fittings
51,334 GBP2025-01-31
39,932 GBP2024-01-31
Motor vehicles
351,408 GBP2025-01-31
139,652 GBP2024-01-31
Other types of inventories not specified separately
23,758 GBP2025-01-31
35,325 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,013,909 GBP2025-01-31
Amounts falling due within one year, Current
2,929,387 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
831,880 GBP2025-01-31
Amounts falling due within one year, Current
1,093,280 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
4,105,264 GBP2025-01-31
Amounts falling due within one year, Current
6,737,417 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
65,407 GBP2025-01-31
Non-current, Amounts falling due after one year
300,112 GBP2025-01-31
134,315 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
623,172 GBP2025-01-31
518,190 GBP2024-01-31
Between two and five year
707,103 GBP2025-01-31
981,805 GBP2024-01-31
More than five year
633 GBP2025-01-31
31,255 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,330,908 GBP2025-01-31
1,531,250 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,154 GBP2025-01-31
  • 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 3 months). The status of the company number 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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