Atkinson Construction (nw) Ltd in Borehamwood, WD6 2BG

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Atkinson Construction (nw) Ltd, the firm which is located at Studio Flat, 1 Tennison Avenue in Borehamwood. This means it's been 11 years Atkinson Construction (nw) has been on the local market, as the company was registered on September 12, 2013. The registration number is 08688669 and its zip code is WD6 2BG. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Fri, 31st Mar 2023 is the last time the company accounts were filed.

Presently, the company is supervised by one managing director: Nicholas A., who was formally appointed in September 2013.

Nicholas A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 715	20 116	24 868

Balance Sheet
Debtors	3 992	23 153	25 609	53 032	56 099	31 193	17 288	25 248
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities				43 963	36 600	23 470		5 741	15 720
Other Debtors			25 609	46 322	54 567	31 193	17 288	17 073
Property Plant Equipment			3 431	4 630	9 456	8 012	5 829	4 667
Tangible Fixed Assets	3 386	2 656	3 431
Cash Bank On Hand						3 597	1 377	100
Current Assets	3 992				56 099	34 790	18 665	25 348	18 053
Net Assets Liabilities Including Pension Asset Liability	3 715

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 615	20 016	24 768
Shareholder Funds	3 715	20 116	24 868

Other Financial Data
Amount Specific Advance Or Credit Directors			25 399	34 482	33 149	13 517	5 373	5 181
Amount Specific Advance Or Credit Made In Period Directors			25 399	43 877	71 896	16 216	73 359	43 444
Amount Specific Advance Or Credit Repaid In Period Directors				34 794	73 229	35 848	81 503	43 636
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			625	1 546	2 465	4 648	6 831	9 078
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			3 954	4 935	5 802			3 916
Creditors			6 172	14 699	27 158	19 332	18 824	24 274	4 673
Creditors Due Within One Year	7 663	8 693	6 172
Disposals Decrease In Amortisation Impairment Intangible Assets					5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 342
Disposals Intangible Assets					5 000
Disposals Property Plant Equipment					2 800
Fixed Assets	7 386	5 656	5 431	5 630	9 456			4 667	2 340
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				921	2 261	2 183	2 183	2 247
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-3 671	14 460	19 437	38 333	28 941	15 458	-159	1 074	13 380
Number Shares Allotted	100	100	100
Other Creditors			1 521	1 554	13 004	13 229	13 573	14 190
Other Taxation Social Security Payable			697	8 210	8 352	6 103	5 251	6 166
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 056	6 176	11 921	12 660	12 660	13 745
Provisions For Liabilities Balance Sheet Subtotal					1 797
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 871		3 185
Tangible Fixed Assets Cost Or Valuation	3 871	3 871	4 056
Tangible Fixed Assets Depreciation	485	1 215	625
Tangible Fixed Assets Depreciation Charged In Period	485	730	731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 321
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment				2 120	8 545	739		1 085
Total Assets Less Current Liabilities	3 715	20 116	24 868	43 963	38 397	23 470	5 670	5 741	15 720
Trade Debtors Trade Receivables				6 710	1 532			8 175
Intangible Fixed Assets Additions	5 000

Company staff

Nicholas A.

Role: Director

Appointed: 12 September 2013

Latest update: 8 March 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 April 2015
Annual Accounts 9th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9th June 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
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 2021
End Date For Period Covered By Report	31 March 2022

Atkinson Construction (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

People with significant control

Nicholas 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,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Atkinson Construction (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

People with significant control

Nicholas 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, 2015 - 2016

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,
2015 - 2016