Atkinson Broking Solutions Limited in Newport, TF10 9DZ

Description

Data updated on: 01-11-2023

Registered with number 08959198 10 years ago, Atkinson Broking Solutions Limited was set up as a Private Limited Company. The firm's latest mailing address is Armadale, Outwoods Newport. This company's SIC code is 66220 and their NACE code stands for Activities of insurance agents and brokers. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-03-27.

At the moment, the directors listed by the following company are: Charlotte A. arranged to perform management duties ten years ago and Neil A. arranged to perform management duties 10 years ago.

Executives who control the firm include: Charlotte A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 684	66 628

Balance Sheet
Cash Bank In Hand	17 277	19 518
Cash Bank On Hand		19 518	16 189	21 084	12 473	5 513	15 718	20 525	51 013
Current Assets	18 872	33 312	23 042	21 084		6 763	101 204	82 147	51 013
Debtors	1 595	13 794	6 853			1 250	85 486	61 622
Intangible Fixed Assets	135 000	105 000
Net Assets Liabilities		66 628	72 335	25 807	2 975	783	-6 349	-9 960	-12 328
Net Assets Liabilities Including Pension Asset Liability	5 684	66 628
Other Debtors							64 189	61 622
Property Plant Equipment		69 871	84 209	63 677	44 140	33 524	689	460
Tangible Fixed Assets	675	69 871

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	5 484	66 428
Shareholder Funds	5 684	66 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		45 000	75 000	105 000	120 000	135 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		1 092	18 454	38 986	59 672	70 288	2 419	2 648
Average Number Employees During Period			2	2	3	2	2
Bank Borrowings Overdrafts							38 250	30 000	18 750
Creditors		103 423	65 045	48 427	34 932	2 003	38 250	30 000	39 075
Creditors Due After One Year	131 028	103 424
Creditors Due Within One Year	17 835	38 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75 671		2 648
Disposals Property Plant Equipment							100 704		3 108
Finance Lease Liabilities Present Value Total				47 534	34 153	1 867
Fixed Assets	135 675	174 871	159 209	108 677	74 140	48 524	689	460
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	15 000		15 000
Increase From Depreciation Charge For Year Property Plant Equipment			17 362	20 532	20 686		7 802	229
Intangible Assets		105 000	75 000	45 000	30 000	15 000
Intangible Assets Gross Cost		150 000	150 000	150 000		150 000	150 000	150 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	1 037	-4 820	-21 829	-34 443	-36 233	-45 738	31 212	19 580	26 747
Number Shares Allotted	30	30
Other Creditors				893	779	136			20 325
Other Taxation Social Security Payable				19 130	24 191	9 250	51 435	48 264	14 305
Par Value Share	1	1
Property Plant Equipment Gross Cost		70 963	102 663	102 663	103 812	103 812	3 108	3 108
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	844	70 119
Tangible Fixed Assets Cost Or Valuation	844	70 963
Tangible Fixed Assets Depreciation	169	1 092
Tangible Fixed Assets Depreciation Charged In Period	169	923
Total Additions Including From Business Combinations Property Plant Equipment			31 700		1 149
Total Assets Less Current Liabilities	136 712	170 052	137 380	74 234	37 907	2 786	31 901	20 040	26 747
Trade Creditors Trade Payables				23 015	11 133	10 965	11 807	7 553	961
Trade Debtors Trade Receivables						1 250	21 297

Company staff

Charlotte A.

Role: Director

Appointed: 27 March 2014

Latest update: 19 January 2024

Neil A.

Role: Director

Appointed: 26 March 2014

Latest update: 19 January 2024

People with significant control

Charlotte A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Atkinson Broking Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Neil A.

Mark F.

People with significant control

Charlotte A.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Atkinson Broking Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte A.

Neil A.

Mark F.

People with significant control

Charlotte A.

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015