Atkins Bland Limited in Ferndown, BH22 9JG

Description

Data updated on: 01-11-2023

Started with Reg No. 03044873 twenty nine years ago, Atkins Bland Limited is a Private Limited Company. The company's actual office address is 1 Consort House, Princes Road Ferndown. The company's classified under the NACE and SIC code 64999 which means Financial intermediation not elsewhere classified. The company's latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-12.

In order to be able to match the demands of the clients, the business is continually overseen by a group of two directors who are John K. and Kevin B.. Their outstanding services have been of critical use to this specific business since 1996-10-03.

Kevin B. is the individual who has 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				138 996	171 437	170 264	290 106	402 607	220 092	687 216	735 012
Current Assets	377 037	581 397	491 037	239 487	479 212	530 128	810 506	1 006 764	1 279 896	1 305 196	1 351 883
Debtors	24 871	23 732	51 221	33 483	46 118	65 237	491 067	504 711	513 192	616 980	616 871
Net Assets Liabilities				825 498	950 157	1 223 001	1 701 004	2 050 341	2 405 268	2 887 203	3 227 684
Other Debtors				30 641	42 200	64 306	474 887	503 221	511 800	546 892	550 000
Property Plant Equipment				12 611	15 168	9 178	4 389	3 511	9 511	7 609
Total Inventories				1 400	1 400	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	219 626	312 891	437 916	204 604
Intangible Fixed Assets	9 000	7 500	6 000	4 500
Net Assets Liabilities Including Pension Asset Liability	342 359	592 230	812 172	825 498
Stocks Inventory	1 900	1 900	1 900	1 400
Tangible Fixed Assets	11 202	10 099	10 399	12 611

Capital & Reserves
Called Up Share Capital	50 002	50 002	50 002	50 002
Profit Loss Account Reserve	292 357	542 228	762 170	775 496

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 500	12 000	13 500	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				193 845	202 804	209 411	214 200	215 078	217 456	219 358	16 109
Additions Other Than Through Business Combinations Property Plant Equipment					11 516	617			8 378
Average Number Employees During Period				20	20	22	25	30	32	32	33
Corporation Tax Payable				99 112	121 879					187 141	110 146
Creditors				189 480	221 035	194 748	182 588	152 778	232 120	335 410	214 711
Fixed Assets	111 279	181 486	505 442	787 398	697 992	893 372	1 087 067	1 200 845	1 359 299	1 918 677	2 113 180
Future Minimum Lease Payments Under Non-cancellable Operating Leases				39 500	39 500	39 500	42 000	47 348	54 860	54 860
Increase From Amortisation Charge For Year Intangible Assets					1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					8 959	6 607	4 789	878	2 378	1 902	3 059
Intangible Assets				4 500	3 000	1 500
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Investments Fixed Assets	91 077	163 887	489 043	770 287	679 824	882 694	1 082 678	1 197 334	1 349 788	1 911 068	2 097 543
Net Current Assets Liabilities	234 472	412 152	313 360	50 007	258 177	335 380	627 918	853 986	1 047 776	969 786	1 137 172
Other Creditors				30 176	29 888	34 772	40 926	38 140	55 038	55 454
Other Investments Other Than Loans				770 287	679 824	882 694	1 082 678	1 197 334	1 349 788	1 911 068	2 097 543
Other Taxation Social Security Payable				976	6 753					14 620	14 867
Property Plant Equipment Gross Cost				206 456	217 972	218 589	218 589	218 589	226 967	226 967	138 726
Provisions For Liabilities Balance Sheet Subtotal				1 879	2 381	1 333	497	276	1 807	1 260	22 668
Taxation Social Security Payable					128 632	144 495	129 982	92 444	90 564	202 911
Total Assets Less Current Liabilities	345 751	593 638	818 802	837 405	956 169	1 228 752	1 714 985	2 054 831	2 407 075	2 888 463	3 250 352
Trade Creditors Trade Payables				59 112	62 411	15 377	11 576	22 090	86 414	52 980	33 054
Trade Debtors Trade Receivables				2 842	3 918	931	16 180	1 490	1 392	2 781	540
Accrued Liabilities Deferred Income										77 829	54 627
Additional Provisions Increase From New Provisions Recognised											21 408
Number Shares Issued Fully Paid											50 002
Par Value Share		1	1	1							1
Prepayments										67 307	66 331
Provisions										1 260	22 668
Total Additions Including From Business Combinations Property Plant Equipment											11 938
Capital Employed	342 359	592 230	812 172	825 498
Creditors Due Within One Year	142 565	169 245	177 677	189 480
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		50 002	50 002	50 002
Provisions For Liabilities Charges	1 075	1 046	6 630	11 907
Share Capital Allotted Called Up Paid	50 002	50 002	50 002	50 002
Tangible Fixed Assets Additions		4 689	6 491	9 283
Tangible Fixed Assets Cost Or Valuation	185 993	190 682	197 174	206 456
Tangible Fixed Assets Depreciation	174 791	180 583	186 774	193 845
Tangible Fixed Assets Depreciation Charged In Period		5 792	6 191	7 071