Atkinson Bookbinders Limited in Salisbury, SP2 7GL

Description

Data updated on: 01-11-2023

The Atkinson Bookbinders Limited firm has been in this business field for nineteen years, having started in 2005. Registered with number 05373302, Atkinson Bookbinders was set up as a Private Limited Company with office in 19 Glenmore Business Park, Salisbury SP2 7GL. This firm's classified under the NACE and SIC code 18140 which stands for Binding and related services. 2022-03-31 is the last time the accounts were filed.

According to the latest update, we can name a single managing director in the company: Roger A. (since Wed, 23rd Feb 2005). Since 2006 Hazel A., had been managing the following company until the resignation 15 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Roger A. as a secretary since 2009.

Roger A. is the individual who controls 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	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
Net Worth	-67 699	-63 182	-51 705	-53 956	-49 644

Balance Sheet
Cash Bank In Hand			1 009
Cash Bank On Hand										6 248	5 462
Current Assets	41 532	38 778	40 675	42 045	36 781	39 947	32 956	34 250	22 199	32 046	33 352	31 380
Debtors	12 832	13 228	15 716	18 745	13 281	16 447	11 956	13 250	1 199	4 798	6 890	10 380
Net Assets Liabilities					-49 644	-42 247	-39 394	-23 396	-21 946	-10 977	1 339	-1 532
Net Assets Liabilities Including Pension Asset Liability	-67 699	-63 182	-51 705	-53 956	-49 644
Other Debtors							2 825	2 825		2 950	2 950	3 628
Property Plant Equipment					6 563	6 144	4 978	4 015	3 211	2 537	1 968
Stocks Inventory	28 700	25 550	23 950	23 300	23 500
Tangible Fixed Assets	13 636	10 253	8 496	7 713	6 563
Total Inventories					23 500	23 500	21 000	21 000	21 000	21 000	21 000	21 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-67 799	-63 282	-51 805	-54 056	-49 744
Shareholder Funds	-67 699	-63 182	-51 705	-53 956	-49 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment					35 575	36 866	38 032	38 995	39 799	40 473	41 042	41 527
Average Number Employees During Period						6	6	6	6	5	5	4
Bank Borrowings Overdrafts							1 754	3 201	4 193	15 000	10 000	8 697
Creditors					60 000	61 000	51 000	36 000	28 000	31 325	17 855	11 755
Creditors Due After One Year	85 000	85 000	70 000	70 000	60 000
Creditors Due Within One Year	36 770	26 290	30 876	33 714	32 988
Fixed Assets	13 636	10 253	8 496	7 713	6 563	6 144	4 978	4 015	3 211	2 537	1 968	1 483
Increase From Depreciation Charge For Year Property Plant Equipment						1 291	1 166	963	804	674	569	485
Intangible Assets Gross Cost					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	125 000	125 000	125 000
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	4 762	12 488	9 799	8 331	3 793	12 609	6 628	8 589	2 843	17 811	17 226	8 740
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							51 000	36 000	28 000	16 325	7 855	3 680
Other Taxation Social Security Payable							7 094	9 751	8 719	7 279	8 761	3 895
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					42 138	43 010	43 010	43 010	43 010	43 010	43 010
Provisions For Liabilities Charges	1 097	923
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 616	2 805	333
Tangible Fixed Assets Cost Or Valuation	37 384	37 384	39 000	41 805	42 138
Tangible Fixed Assets Depreciation	23 748	27 131	30 504	34 092	35 575
Tangible Fixed Assets Depreciation Charged In Period		3 383	3 373	3 588	1 483
Total Additions Including From Business Combinations Property Plant Equipment						872
Total Assets Less Current Liabilities	18 398	22 741	18 295	16 044	10 356	18 753	11 606	12 604	6 054	20 348	19 194	10 223
Trade Creditors Trade Payables							7 300	2 251	4 003	4 760	2 164	6 368
Trade Debtors Trade Receivables							9 131	10 425	1 199	1 848	3 940	6 752

Company staff

Roger A.

Role: Secretary

Appointed: 28 September 2009

Latest update: 1 February 2024

Roger A.

Role: Director

Appointed: 23 February 2005

Latest update: 1 February 2024

People with significant control

Roger 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 October 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Atkinson Bookbinders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

Roger A.

Hazel A.

Hazel A.

People with significant control

Roger A.

Accounts Documents

Company filings

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