Atkins Building Services (manchester) Limited in Manchester, M34 2JL

Description

Data updated on: 01-11-2023

This firm named Atkins Building Services (manchester) was registered on 1999-07-02 as a Private Limited Company. The enterprise's headquarters may be found at Manchester on 7 Market Street, Denton. Assuming you have to get in touch with this business by post, the zip code is M34 2JL. The company reg. no. for Atkins Building Services (manchester) Limited is 03800050. The enterprise's registered with SIC code 43290, that means Other construction installation. The business latest filed accounts documents were submitted for the period up to 31st January 2023 and the latest annual confirmation statement was filed on 2nd July 2023.

Current directors registered by the following company are: Thomas A. appointed in 2023 and Darren A. appointed in 1999.

Darren A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	152 739	157 420	153 894	237 541

Balance Sheet
Cash Bank On Hand				211 801	250 755	166 293	266 046	65 712	103 627	313 225	501 948	952 522
Current Assets	393 104	385 039	316 016	368 491	481 066	426 401	427 196	327 740	417 611	620 274	730 996	1 130 821
Debtors	252 252	206 136	177 334	156 690	230 311	260 108	161 150	262 028	313 984	307 049	229 048	178 299
Net Assets Liabilities					260 665	279 508	267 098	253 051	229 977	313 210	629 588	850 822
Other Debtors				156 689	230 311	260 108	161 150	256 748	306 509	262 732	143 914	50 240
Property Plant Equipment				31 761	23 806	36 529	37 020	36 254	32 649	26 327	19 277	14 146
Cash Bank In Hand	140 852	178 903	138 682	211 801
Intangible Fixed Assets	2 280	1 900	1 520	1 140
Net Assets Liabilities Including Pension Asset Liability	152 739	157 420
Tangible Fixed Assets	10 985	16 963	13 992	31 761

Capital & Reserves
Called Up Share Capital	150 100	150 100	150 100	150 100
Profit Loss Account Reserve	2 639	7 320	3 794	87 441
Shareholder Funds	152 739	157 420	153 894	237 541

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 460	6 840	7 220	7 600	7 600	7 600	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment				24 194	32 999	40 814	54 343	66 688	62 345	72 057	79 107	84 238
Average Number Employees During Period							3	3	3	2	2	2
Bank Borrowings Overdrafts									50 000	43 694	34 028
Corporation Tax Payable				25 425	20 783	3 220	9 120			44 126	82 802	81 375
Corporation Tax Recoverable								5 280	5 280	5 280
Creditors				150 006	240 444	11 954	2 454	6 369	51 958	43 694	34 028	290 608
Deferred Tax Asset Debtors									2 195
Fixed Assets	13 265	18 863	15 512	32 901		36 909	37 020
Increase From Amortisation Charge For Year Intangible Assets					380	380	380
Increase From Depreciation Charge For Year Property Plant Equipment					8 805	13 073	13 529	13 857	11 723	9 712	7 050	5 131
Intangible Assets				1 140	760	380
Intangible Assets Gross Cost				7 600	7 600	7 600	7 600	7 600	7 600	7 600	7 600
Net Current Assets Liabilities	146 944	150 581	141 733	218 485	240 622	261 128	238 825	229 459	255 489	335 579	649 158	840 213
Number Shares Issued Fully Paid					30 000	30 000
Other Creditors				7 494	77 379	11 954	2 454	6 369	1 958	11 192	-115 126	8 938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 258		1 512	16 066
Other Disposals Property Plant Equipment						6 068		11 000	25 706
Other Taxation Social Security Payable				12 182	54 895	6 819	34 462	6 658	6 015	95 010		71 382
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				55 955	56 805	77 343	91 363	102 942	94 994	98 384	98 384
Provisions For Liabilities Balance Sheet Subtotal					4 523	6 575	6 293	6 293	6 203	5 002	4 819	3 537
Total Additions Including From Business Combinations Property Plant Equipment					850	26 606	14 020	22 579	17 758	3 390
Total Assets Less Current Liabilities	160 209	169 444	157 245	251 386	265 188	298 037	275 845	265 713	288 138	361 906	668 435	854 359
Trade Creditors Trade Payables				74 083	87 387	139 487	122 249	118 343	169 401	134 367	114 162	128 913
Trade Debtors Trade Receivables										39 037	85 134	128 059
Creditors Due After One Year	5 283	8 631	553	7 493
Creditors Due Within One Year	246 160	234 458	174 283	150 006
Intangible Fixed Assets Aggregate Amortisation Impairment	5 320	5 700	6 080	6 460
Intangible Fixed Assets Amortisation Charged In Period		380	380	380
Intangible Fixed Assets Cost Or Valuation	7 600	7 600	7 600	7 600
Number Shares Allotted		30 000	30 000	30 000
Provisions For Liabilities Charges	2 187	3 393	2 798	6 352
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		14 023	2 104	39 308
Tangible Fixed Assets Cost Or Valuation	34 582	40 384	42 488	55 955
Tangible Fixed Assets Depreciation	23 597	23 421	28 496	24 194
Tangible Fixed Assets Depreciation Charged In Period		6 094	5 075	11 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 270		15 761
Tangible Fixed Assets Disposals		8 221		25 841

Company staff

Thomas A.

Role: Director

Appointed: 01 August 2023

Latest update: 27 March 2025

Darren A.

Role: Director

Appointed: 02 July 1999

Latest update: 27 March 2025

Michell A.

Role: Secretary

Appointed: 01 January 2009

Resigned: 01 February 2010

Latest update: 27 March 2025

Michelle A.

Role: Secretary

Appointed: 01 February 2008

Resigned: 02 November 2010

Latest update: 27 March 2025

Bernard Y.

Role: Secretary

Appointed: 02 July 1999

Resigned: 01 February 2008

Latest update: 27 March 2025

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 1999

Resigned: 05 July 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2025

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 02 July 1999

Resigned: 05 July 1999

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2025

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

Atkins Building Services (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Darren A.

Michell A.

Michelle A.

Bernard Y.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Darren A.

Accounts Documents

Company filings

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