Atkinson Donnelly LLP in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

This company known as Atkinson Donnelly LLP was started on 2007-08-28 as a Limited Liability Partnership. This firm's headquarters may be found at Glasgow on 1 Cambuslang Court, Cambuslang. Should you need to contact this company by mail, its post code is G32 8FH. The office registration number for Atkinson Donnelly LLP is SO301508. 31st March 2022 is the last time the company accounts were filed.

Executives who control this firm include: Jeffrey L. has 3/4 to full of voting rights. Ad Plus Accountants Ltd has substantial control or influence over the company. This business can be reached in Glasgow at Cambuslang, G32 8FH, Strathclyde and was registered as a PSC under the reg no Sc609645. Michael D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	446 573	443 273	551 612	334 303	414 894	525 006	630 058	834 679
Current Assets	616 423	586 407	716 728	575 057	716 390	782 412	888 216	1 215 036
Debtors	149 461	120 617	142 296	216 081	279 433	237 611	253 308	369 068
Other Debtors					37 317	44 819	57 084	59 964
Property Plant Equipment	42 750	36 372	42 094	23 594	19 291	18 512	27 959	26 586
Total Inventories	20 389	22 517	22 820	24 673	22 063	19 795	4 850	11 289

Other Financial Data
Accrued Liabilities	38 573	50 174	47 030	8 000	14 710
Accrued Liabilities Deferred Income	45 470	50 649	32 302	24 637	26 789
Accumulated Depreciation Impairment Property Plant Equipment	123 929	132 257	120 026	119 966	124 269	112 925	120 428	116 085
Average Number Employees During Period		16	14	15	15	16	15	17
Bank Borrowings Overdrafts	66 236	53 104	27 163
Creditors	1 651	538 289	5 660	413 430	553 291	715 123	706 183	890 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 816	5 511		15 608		12 308
Disposals Property Plant Equipment			31 048	22 045		16 038		13 306
Finance Lease Liabilities Present Value Total	1 651	1 651	5 660
Increase From Depreciation Charge For Year Property Plant Equipment		8 328	11 585	5 451	4 303	4 264	7 503	7 965
Net Current Assets Liabilities	93 589	48 118	74 721	161 627	163 099	67 289	182 033	324 459
Other Creditors	2 392	4 330	7 050	103 773	200 325	601 290	587 654	752 861
Other Taxation Social Security Payable	10 950	8 030	6 561	8 556	8 401	66 457	66 774	91 915
Prepayments	1 115	2 133	10 210	36 847	37 317
Property Plant Equipment Gross Cost	166 679	168 629	162 120	143 560	143 560	131 437	148 387	142 671
Total Additions Including From Business Combinations Property Plant Equipment		1 950	24 539	3 485		3 915	16 950	7 590
Total Assets Less Current Liabilities	136 339	84 490	116 815	121 238
Trade Creditors Trade Payables	22 422	22 791	18 523	46 311	35 266	47 376	51 755	45 801
Trade Debtors Trade Receivables	162 810	141 382	150 385	114 652	242 116	192 792	196 224	309 104
Administrative Expenses					333 669	391 796
Cost Sales					440 537	439 975
Depreciation Expense Property Plant Equipment					4 303	4 264
Distribution Costs					3 645	2 045
Gross Profit Loss					495 130	685 345
Other Operating Income Format1					102 258	140 112
Profit Loss					260 074	431 616
Turnover Revenue					935 667	1 125 320