A Atkinson Limited in Worcs, B97 5EH

Description

Data updated on: 01-11-2023

A Atkinson started its operations in 2006 as a Private Limited Company under the ID 05879179. The firm has been active for 18 years and it's currently active. The company's headquarters is based in Worcs at 2 Highfield Road, Headless Cross. You can also locate this business using its post code, B97 5EH. The enterprise's declared SIC number is 69201 : Accounting and auditing activities. A Atkinson Ltd filed its account information for the financial period up to Thursday 31st March 2022. The business most recent annual confirmation statement was submitted on Thursday 27th July 2023.

As the information gathered suggests, this particular firm was built in 2006 and has been led by three directors, and out of them two (Helen R. and Lesley L.) are still active.

Executives who have control over the firm are as follows: Helen R. owns 1/2 or less of company shares. Lesley L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 745	12 445	2 652	8 698	19 992	28 007	30 703

Balance Sheet
Current Assets	51 903	57 983	35 647	34 234	45 945	49 868	57 678	59 996	56 445	54 523	60 411	49 638	55 319
Net Assets Liabilities							30 703	35 181	38 250	38 447	40 548	39 129	45 648
Cash Bank In Hand	34 618	40 595	19 309	18 231
Debtors	17 285	17 389	16 338	16 003
Intangible Fixed Assets	15 000	15 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 745	12 445	2 652	8 698	19 992	28 007	30 703
Stocks Inventory			500
Tangible Fixed Assets	460	350	220	100
Trade Debtors	16 785	16 888	15 838	16 003

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	4 745	10 445	652	6 698
Shareholder Funds	6 745	12 445	2 652	8 698	19 992	28 007	30 703

Other Financial Data
Average Number Employees During Period									6	3	2	3	3
Creditors							26 975	24 815	18 195	16 076	19 863	10 509	9 671
Net Current Assets Liabilities	-8 715	-2 904	-12 568	-1 402	14 992	28 007	30 703	35 181	38 250	38 447	40 548	39 129	45 648
Total Assets Less Current Liabilities	6 745	12 446	2 652	8 698	19 992	28 007	30 703	35 181	38 250	38 447	40 548	39 129	45 648
Director Remuneration	29 450	29 000
Director Remuneration Benefits Including Payments To Third Parties	29 450	29 000
Accruals Deferred Income Within One Year	8 651	12 949	13 959	9 619
Administrative Expenses	91 160	84 725
Amortisation Intangible Assets Expense	10 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	178
Creditors Due Within One Year	60 618	60 888	48 215	35 636	30 953	21 861	26 975
Depreciation Tangible Fixed Assets Expense	340	110
Expenses Not Deductible For Tax Purposes	491	22
Fixed Assets	15 460	15 350	15 220	10 100	5 000
Gross Profit Loss	96 110	91 732
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-6
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000	95 000	95 000	100 000
Intangible Fixed Assets Amortisation Charged In Period				5 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted	2 000	2 000	2 000	2 000
Operating Profit Loss	4 950	7 007
Other Creditors Due Within One Year	50 421	46 346	31 121	23 220
Other Interest Receivable Similar Income	10	145
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	500	500	500
Profit Loss For Period	3 611	5 700
Profit Loss On Ordinary Activities Before Tax	4 960	7 152
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	2 657	2 657	2 657	2 657
Tangible Fixed Assets Depreciation	2 197	2 307	2 437	2 557
Tangible Fixed Assets Depreciation Charged In Period		110	130	120
Taxation Social Security Due Within One Year	1 355	1 452	2 850	2 797
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 042	1 430
Tax On Profit Or Loss On Ordinary Activities	1 349	1 452
Trade Creditors Within One Year	191	141	285
Turnover Gross Operating Revenue	96 110	91 732
U K Current Corporation Tax	1 349	1 452
U K Current Corporation Tax On Income For Period	1 349	1 452

Company staff

Helen R.

Role: Director

Appointed: 20 April 2022

Latest update: 8 March 2024

Lesley L.

Role: Director

Appointed: 18 July 2006

Latest update: 8 March 2024

People with significant control

Helen R.

Notified on 27 July 2022

Nature of control:

1/2 or less of shares

Lesley L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alan A.

Notified on 6 April 2016

Ceased on 20 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 June 2012
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Atkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen R.

Lesley L.

Lesley L.

Alan A.

People with significant control

Helen R.

Lesley L.

Alan A.

Accounts Documents

Company filings

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