Atkinson Electrical Contractors Limited in Stockport, SK6 8AF

Description

Data updated on: 05-06-2023

Atkinson Electrical Contractors came into being in 2002 as a company enlisted under no 04442408, located at SK6 8AF Stockport at 108 Windlehurst Road. The company's last known status was dissolved. Atkinson Electrical Contractors had been in this business for 21 years. Atkinson Electrical Contractors Limited was listed twenty two years from now under the name of Closewell.

The business was directed by a solitary managing director: John A., who was chosen to lead the company twenty two years ago.

John A. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Atkinson Electrical Contractors Limited 2002-06-19
Closewell Ltd 2002-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 485	8 402	7 379	6 341	378

Balance Sheet
Cash Bank In Hand	17 742	16 902	21 002	16 876	6 975
Cash Bank On Hand					6 975	18 428	19 689	12 838	6 878	4 397	3 480
Current Assets	20 469	21 672	25 529	20 700	10 353	28 023	21 955	16 120	13 984	6 821	3 480
Debtors	2 527	4 470	4 277	3 649	3 128	9 445	2 066	3 132	6 956	2 224
Net Assets Liabilities					378	9 079	2 750	-3 207	-6 030	-11 943	-13 572
Net Assets Liabilities Including Pension Asset Liability	11 485	8 402	7 379	6 341	378
Other Debtors							1 085	1 723	1 628	1 786
Property Plant Equipment					6 327	4 745	3 560	3 094	2 320	1 740
Stocks Inventory	200	300	250	175	250
Tangible Fixed Assets	2 430	1 823	1 367	4 987	6 327
Total Inventories					250	150	200	150	150	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 385	8 302	7 279	6 241	278
Shareholder Funds	11 485	8 402	7 379	6 341	378

Other Financial Data
Accrued Income					62
Accrued Liabilities					1 263	1 283
Accumulated Depreciation Impairment Property Plant Equipment					6 532	8 114	9 299	10 330	11 104	11 684
Average Number Employees During Period					3	3	3	3	3	3	1
Corporation Tax Payable						2 050
Corporation Tax Recoverable					237
Creditors					16 200	22 679	22 089	21 828	21 884	20 164	17 052
Creditors Due Within One Year	11 165	14 922	19 404	18 444	16 200
Dividends Paid						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 582		1 031	774	580
Loans From Directors					14 410	14 952
Net Current Assets Liabilities	9 304	6 750	6 125	2 256	-5 847	5 344	-134	-5 708	-7 900	-13 343	-13 572
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors							20 588	20 660	20 367	19 131	17 046
Other Taxation Social Security Payable					151	153	1 155	147	810	571	6
Par Value Share		1	1	1	1	1
Prepayments					934	1 213
Profit Loss						11 701
Property Plant Equipment Gross Cost					12 859		12 859	13 424	13 424	13 424
Provisions For Liabilities Balance Sheet Subtotal					102	1 010	676	593	450	340
Provisions For Liabilities Charges	249	171	113	902	102
Raw Materials Consumables					250	150
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				6 057	7 992
Tangible Fixed Assets Cost Or Valuation	10 667	10 667	10 667	10 924	12 859
Tangible Fixed Assets Depreciation	8 237	8 844	9 300	5 937	6 532
Tangible Fixed Assets Depreciation Charged In Period		607	456	1 662	2 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 025	1 514
Tangible Fixed Assets Disposals				5 800	6 057
Total Additions Including From Business Combinations Property Plant Equipment								565
Total Assets Less Current Liabilities	11 734	8 573	7 492	7 243	480	10 089	3 426	-2 614	-5 580	-11 603	-13 572
Trade Creditors Trade Payables					324	475	346	1 021	707	462
Trade Debtors Trade Receivables					1 895	8 232	981	1 409	5 328	438
Value-added Tax Payable					52	3 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 684
Disposals Property Plant Equipment											13 424
Merchandise									150	200

Company staff

Edith A.

Role: Secretary

Appointed: 31 May 2002

Latest update: 31 December 2022

John A.

Role: Director

Appointed: 31 May 2002

Latest update: 31 December 2022

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 September 2013

Atkinson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith A.

John A.

Form 10 Secretaries Fd Ltd

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Atkinson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith A.

John A.

Form 10 Secretaries Fd Ltd

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013