Atkins Accountancy Services Limited in Weston-super-mare, BS22 8NG

Description

Data updated on: 01-11-2023

Atkins Accountancy Services Limited can be found at Weston-super-mare at Unit 7 Morston Court. You can search for this business using the postal code - BS22 8NG. This firm has been operating on the UK market for 16 years. This business is registered under the number 06665976 and company's status at the time is active. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2023-01-31 is the last time the company accounts were reported.

Debbie A. is this specific enterprise's only director, that was formally appointed in 2008. For 11 years Sarah W., had been supervising the following limited company till the resignation in 2023. In addition another director, specifically Sarah W. resigned in 2012.

Deborah A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 752	24 183	35 338	42 260	59 362	89 463

Balance Sheet
Cash Bank In Hand	4 450	16 892	111 657	38 692	61 880	55 985
Current Assets	14 148	29 968	138 782	72 216	104 478	147 777	183 691	145 263	164 661	178 415	279 584	230 483	219 667
Debtors	9 698	13 076	27 125	33 524	42 598	91 792
Net Assets Liabilities Including Pension Asset Liability	11 752	24 183	35 338	42 260	59 362	89 463
Tangible Fixed Assets	437	2 346	21 061	11 941	13 533	15 521
Net Assets Liabilities										92 181	119 245	44 184	440

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	102
Profit Loss Account Reserve	11 751	24 182	35 337	42 259	59 361	59 361
Shareholder Funds	11 752	24 183	35 338	42 260	59 362	89 463

Other Financial Data
Amount Specific Advance Or Credit Directors					4 900	7 778	2 218	16 157	16 259	16 697	25 829	21 867	39 051
Amount Specific Advance Or Credit Made In Period Directors						21 021	38 560	16 581	40 602	43 000	54 233	201 657	114 927
Amount Specific Advance Or Credit Repaid In Period Directors						28 799	33 000	30 520	40 704	43 438	45 923	197 695	54 009
Average Number Employees During Period								15	15	15	15	13	13
Creditors						71 128	145 325	138 103	146 654	161 522	50 000	43 694	119 547
Creditors Due Within One Year		7 694	120 293	39 509	55 942	71 128
Fixed Assets	437	2 346				15 521	53 804	85 010	74 163	75 288	62 272	48 748	36 272
Net Current Assets Liabilities	11 402	22 274	18 489	32 707	48 536	76 649	38 366	7 160	18 007	16 893	106 973	39 130	83 715
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	87	437	4 212	2 388	2 707	2 707
Share Capital Allotted Called Up Paid		1	1	1	1	1
Share Premium Account						30 000
Tangible Fixed Assets Additions		3 274	27 840		11 195	7 393
Tangible Fixed Assets Cost Or Valuation	1 748	5 022	32 862	32 862	44 057	51 450
Tangible Fixed Assets Depreciation	1 311	2 676	11 801	20 921	30 524	35 929
Tangible Fixed Assets Depreciation Charged In Period			9 125	9 120	9 603	5 405
Total Assets Less Current Liabilities	11 839	24 620	39 550	44 648	62 069	92 170	92 170	92 170	92 170	92 181	169 245	87 878	119 987
Creditors Due Within One Year Total Current Liabilities	2 746	7 694
Tangible Fixed Assets Depreciation Charge For Period		1 365

Company staff

Debbie A.

Role: Director

Appointed: 06 August 2008

Latest update: 21 March 2024

People with significant control

Deborah A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 September 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2016
Date Approval Accounts	29 October 2016

Atkins Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie A.

Sarah W.

Sarah W.

People with significant control

Deborah A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies