Atkinson & Co. Limited in Glasgow, G2 4TP

Description

Data updated on: 06-10-2022

Atkinson & came into being in 1994 as a company enlisted under no SC151577, located at G2 4TP Glasgow at Wylie & Bisset. The firm's last known status was dissolved. Atkinson & had been operating on the market for at least twenty eight years. Atkinson & Co. Limited was registered thirty years ago under the name of Arrowblade Services.

For the following company, all of director's assignments up till now have been done by Jacqui M. and Neil A.. Within the group of these two people, Neil A. had administered the company for the longest period of time, having become one of the many members of the Management Board on Thu, 27th Jul 1995.

Executives who controlled this firm include: Jacqueline M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neil A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights. Rebecca A. owned 1/2 or less of company shares.

Previous company's names
Atkinson & Co. Limited 1994-08-31
Arrowblade Services Limited 1994-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-08-31	2019-08-31
Currency
Net Worth	356 062	412 595	340 532	419 058

Balance Sheet
Cash Bank On Hand				81 725	53 897	82 521	139 075
Current Assets			292 478	289 248	279 662	301 511	310 054
Debtors	163 700	329 881	148 046	159 650	173 593	161 460	170 979
Net Assets Liabilities					420 599	415 435	324 382
Other Debtors				1 025	1 070	262	164 634
Property Plant Equipment				843	3 455	2 015
Total Inventories				47 873	52 172	57 530
Cash Bank In Hand	34 397	49 303	66 914	81 725
Intangible Fixed Assets	341 004	341 004	341 004	341 004
Stocks Inventory	64 329	82 994	77 518	47 873
Tangible Fixed Assets	4 750	6 629	5 002	843

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	266 158	322 691	250 628	329 154
Shareholder Funds	356 062	412 595	340 532	419 058

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						38 543	708
Average Number Employees During Period					10	11	4
Balances Amounts Owed By Related Parties						43 692	88
Creditors				212 137	203 522	228 712	5 031
Dividends Paid						84 364	60 000
Fixed Assets	345 754	347 633	346 106	341 947	344 459	343 019
Intangible Assets				341 004	341 004	341 004
Net Current Assets Liabilities	13 098	64 962	-5 574	77 111	76 140	72 799	325 090
Other Creditors				7 602	2 199	49 872	108
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 263	20 067
Provisions For Liabilities Balance Sheet Subtotal						383
Taxation Social Security Payable						74 952	4 923
Total Assets Less Current Liabilities	358 852	412 595	340 532	419 058	420 599	415 818	325 090
Trade Creditors Trade Payables				55 386	83 056	48 515
Trade Debtors Trade Receivables				151 679	163 552	155 935	6 345
Amount Specific Advance Or Credit Directors						-1 294	4 949
Amount Specific Advance Or Credit Made In Period Directors							71 289
Amount Specific Advance Or Credit Repaid In Period Directors							65 046
Accrued Liabilities				33 242	26 233	38 543
Accumulated Depreciation Impairment Property Plant Equipment				15 924	18 495	19 935
Corporation Tax Payable				34 047	17 953	18 839
Creditors Due Within One Year	249 328	397 216	298 052	212 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases					286
Increase From Depreciation Charge For Year Property Plant Equipment					2 571	1 440
Intangible Assets Gross Cost				341 004	341 004
Intangible Fixed Assets Cost Or Valuation	341 004	341 004	341 004
Investments Fixed Assets			100	100
Number Shares Allotted	2 100	2 100	2 100	100
Other Investments Other Than Loans				100	-100
Other Taxation Social Security Payable				3 035	4 521	6 019
Par Value Share		1	1	1
Prepayments				6 946	8 971	5 263
Property Plant Equipment Gross Cost				16 767	21 950
Revaluation Reserve	87 804	87 804	87 804	87 804
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	100
Tangible Fixed Assets Cost Or Valuation	65 833	70 626	16 767
Tangible Fixed Assets Depreciation	61 083	63 997	11 765	15 924
Tangible Fixed Assets Depreciation Charged In Period		3 431	4 158	4 159
Total Additions Including From Business Combinations Property Plant Equipment					5 183
Net Assets Liability Excluding Pension Asset Liability	356 062	412 595
Provisions For Liabilities Charges	2 790
Tangible Fixed Assets Additions		5 393	2 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		517	56 390
Tangible Fixed Assets Disposals		600	56 391