Atkins Cottle Electrical Ltd in Runcorn, WA7 1GD

Description

Data updated on: 01-11-2023

Atkins Cottle Electrical came into being in 2013 as a company enlisted under no 08825255, located at WA7 1GD Runcorn at 20 Rudheath Lane. It has been in business for eleven years and its current status is active. This company's principal business activity number is 43210 - Electrical installation. Its latest accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was submitted on December 19, 2022.

The data obtained describing this firm's MDs reveals a leadership of two directors: Scott A. and Philip C. who became members of the Management Board on 2013-12-23.

Executives who have control over the firm are as follows: Philip C. owns 1/2 or less of company shares. Scott A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		14 779	9 775					7 180
Current Assets	14 754	24 167	21 883	11 775	20 221	26 712	20 426	20 510	10 965
Debtors	5 993	7 388	10 108	9 775	18 221	24 712	18 426	11 330	10 965
Net Assets Liabilities		1 540	10 837	-221	-636	-1 147	-4 765	-6 752	-16 320
Property Plant Equipment		6 145	4 733	3 550	2 663	1 762	1 322	992	745
Total Inventories		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	6 761	14 779
Net Assets Liabilities Including Pension Asset Liability	198	1 540
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	3 821	6 145

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	196	1 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 155	4 567	5 750	6 637	7 538	7 978	8 308	8 555
Average Number Employees During Period						2	2	2	2
Bank Borrowings								15 441	11 977
Bank Overdrafts				4 627	4 223	9 486	9 092	2 559	13 869
Corporation Tax Payable		5 684	8 663	4 641
Creditors		28 772	15 779	15 546	23 520	29 621	26 513	12 813	16 053
Fixed Assets			4 733	3 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 511	878
Increase From Depreciation Charge For Year Property Plant Equipment			1 412	1 183	887	901	440	330	247
Net Current Assets Liabilities	-3 623	-4 605	6 104	-3 771	-3 299	-2 909	-6 087	7 697	-5 088
Other Taxation Social Security Payable		2 261	4 456	1 416
Property Plant Equipment Gross Cost		9 300	9 300	9 300	9 300	9 300	9 300	9 300	9 300
Taxation Social Security Payable				6 057	12 524	12 013	12 813	3 324	184
Total Assets Less Current Liabilities			10 837	-221			-4 765	8 689	-4 343
Trade Creditors Trade Payables								290
Trade Debtors Trade Receivables		1 000				15 220	16 702	5 762
Capital Employed	198	1 540
Creditors Due Within One Year	18 377	28 772
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 095	4 205
Tangible Fixed Assets Cost Or Valuation	5 095	9 300
Tangible Fixed Assets Depreciation	1 274	3 155
Tangible Fixed Assets Depreciation Charged In Period	1 274	1 881
Value Shares Allotted Increase Decrease During Period	2

Company staff

Scott A.

Role: Director

Appointed: 23 December 2013

Latest update: 10 April 2024

Philip C.

Role: Director

Appointed: 23 December 2013

Latest update: 10 April 2024

People with significant control

Philip C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Scott A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Atkins Cottle Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Philip C.

People with significant control

Philip C.

Scott A.

Accounts Documents

Company filings

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