Atkinson Evans Limited in Arnold, NG5 6LJ

Description

Data updated on: 01-11-2023

Atkinson Evans is a company situated at NG5 6LJ Arnold at The Old Drill Hall. The enterprise was formed in 2002 and is registered under the identification number 04430668. The enterprise has existed on the UK market for twenty two years now and company last known status is active. This firm's principal business activity number is 69201 - Accounting and auditing activities. 31st March 2022 is the last time the accounts were filed.

Presently, this limited company is presided over by a single managing director: Jason E., who was chosen to lead the company in May 2002.

Jason E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 535	76 953	80 642	90 778	80 070	104 505

Balance Sheet
Cash Bank On Hand						74 228	87 111	73 841	102 525	62 523	128 852	170 562	133 691
Current Assets	205 779	236 769	241 179	249 081	249 693	269 525	332 141	309 227	334 439	252 418	327 253	392 705	362 898
Debtors	200 341	223 674	187 931	188 222	195 808	194 797	244 530	234 886	231 414	189 395	197 901	221 643	228 707
Net Assets Liabilities						104 505	130 493	134 917	147 404	142 084	155 177	191 677	207 539
Other Debtors						31 668	13 454	32 781	32 897	41 646	61 657	104 730	133 200
Property Plant Equipment						9 239	14 228	16 422	14 489	18 021	20 637	16 664	16 283
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	4 938	12 595	52 748	60 359	53 385	74 228
Intangible Fixed Assets	270 966	230 152	210 988	191 824	172 660	153 496
Net Assets Liabilities Including Pension Asset Liability	73 535	76 953	80 642	90 778	80 070	104 505
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	28 600	23 880	21 507	17 274	12 975	9 239

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	73 433	76 851	80 540	90 676	79 968	104 403
Shareholder Funds	73 535	76 953	80 642	90 778	80 070	104 505

Other Financial Data
Secured Debts	29 110	6 651	1 651
Accrued Liabilities						6 637	6 509	7 578	12 617	7 760	7 883	7 085	7 097
Accumulated Amortisation Impairment Intangible Assets						229 967	249 131	268 294	287 458	306 622	325 786	344 950	364 114
Accumulated Depreciation Impairment Property Plant Equipment						30 079	19 596	22 416	26 953	32 061	36 869	40 842	41 428
Additions Other Than Through Business Combinations Intangible Assets													72 000
Additions Other Than Through Business Combinations Property Plant Equipment													3 540
Average Number Employees During Period						12	11	11	11	11	11	11	11
Bank Borrowings												34 033	23 276
Creditors						326 130	347 545	302 923	294 893	204 048	42 892	34 033	23 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 231						-3 334
Disposals Property Plant Equipment							14 231						-3 335
Fixed Assets	299 566	254 032	232 495	209 098	185 635	162 735	148 560	131 591	110 494	94 862	78 314	55 176	107 631
Increase From Amortisation Charge For Year Intangible Assets							19 164		19 164	19 164	19 164		19 164
Increase From Depreciation Charge For Year Property Plant Equipment							3 748		4 537	5 108	4 808		3 920
Intangible Assets						153 496	134 332	115 169	96 005	76 841	57 677	38 512	91 348
Intangible Assets Gross Cost						383 463		383 463	383 463	383 463		383 462	455 462
Net Current Assets Liabilities	-202 612	-171 145	-147 956	-115 196	-103 241	-56 605	-15 404	6 304	39 546	48 370	123 598	173 636	126 278
Nominal Value Allotted Share Capital												102	102
Number Shares Issued Fully Paid												102	102
Other Creditors												95 933	115 774
Par Value Share			1	1	1	1							1
Prepayments												6 033	9 888
Property Plant Equipment Gross Cost						39 318	33 824	38 838	41 442	50 082	57 506	57 506	57 711
Provisions For Liabilities Balance Sheet Subtotal						1 625	2 663	2 978	2 636	1 148	3 843	3 102	3 094
Raw Materials Consumables												500	500
Taxation Social Security Payable												96 175	90 296
Total Assets Less Current Liabilities	96 954	82 887	84 539	93 902	82 394	106 130	133 156	137 895	150 040	143 232	201 912	228 812	233 909
Total Borrowings												34 033	23 276
Trade Creditors Trade Payables						22 988	17 647	18 533	15 089	21 202	17 164	11 007	13 521
Trade Debtors Trade Receivables						142 409	211 637	162 918	166 013	110 477	86 670	110 880	85 619
Director Remuneration												8 844	11 896
Corporation Tax Payable						26 415	37 641	48 202	24 467	35 392	25 978
Creditors Due After One Year		1 651
Creditors Due Within One Year		407 914	389 135	364 277	352 934	326 130
Intangible Fixed Assets Aggregate Amortisation Impairment	145 796	153 311	172 475	191 639	210 803	229 967
Intangible Fixed Assets Amortisation Charged In Period		19 164	19 164	19 164	19 164	19 164
Intangible Fixed Assets Cost Or Valuation	416 762	383 463	383 463	383 463	383 463
Number Shares Allotted			1	1	1	1
Prepayments Accrued Income						13 220	12 282	15 494	16 092	17 916	7 773
Provisions For Liabilities Charges	5 358	4 283	3 897	3 124	2 324	1 625
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			3 075	1 670	1 251	2 083
Tangible Fixed Assets Cost Or Valuation	41 095	41 095	44 170	45 840	47 091	39 318
Tangible Fixed Assets Depreciation	12 495	17 215	22 663	28 566	34 116	30 079
Tangible Fixed Assets Depreciation Charged In Period			5 448	5 903	5 550	5 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 856
Tangible Fixed Assets Disposals						9 856
Total Additions Including From Business Combinations Property Plant Equipment							8 737		2 604	8 640	7 424
Bank Borrowings Overdrafts											2 651
Creditors Due After One Year Total Noncurrent Liabilities	18 061	1 651
Creditors Due Within One Year Total Current Liabilities	408 391	407 914
Intangible Fixed Assets Amortisation On Disposals		-11 649
Intangible Fixed Assets Disposals		-33 299
Tangible Fixed Assets Depreciation Charge For Period		4 720

Company staff

Jason E.

Role: Director

Appointed: 03 May 2002

Latest update: 29 February 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 February 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 29 February 2024

Marianne E.

Role: Secretary

Appointed: 03 May 2002

Resigned: 18 May 2018

Latest update: 29 February 2024

People with significant control

Jason E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 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 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Atkinson Evans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Marianne E.

People with significant control

Jason E.

Accounts Documents

Company filings

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