Atkinson Inspection Services Ltd in Reading, RG5 4PD

Description

Data updated on: 04-11-2020

Atkinson Inspection Services started conducting its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07364221. This firm's office was situated in Reading at 6 Sopwith Close. This particular Atkinson Inspection Services Ltd company had been operating offering its services for at least 10 years.

The directors included: Geoffrey A. appointed in 2010 and Marilyn D. appointed 14 years ago.

Geoffrey A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 794	75 622	74 122	78 773	68 804	74 742

Balance Sheet
Cash Bank In Hand	34 949	102 267	77 708	83 181	74 273	79 870
Cash Bank On Hand						79 870	47 872	45 148	1 107
Current Assets	42 134	102 529	79 342	85 298	75 384	80 753	47 991	45 225	1 107
Debtors	7 185	262	1 634	2 117	1 111	883	119	77
Net Assets Liabilities						74 742	46 643	41 891	119
Net Assets Liabilities Including Pension Asset Liability	25 794	75 622	74 122	78 773	68 804	74 742
Property Plant Equipment						487	172	115
Tangible Fixed Assets	1 095	734	492	298	200	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 694	75 522	74 022	78 673	68 704	74 642
Shareholder Funds	25 794	75 622	74 122	78 773	68 804	74 742

Other Financial Data
Accrued Liabilities Deferred Income									315
Accumulated Depreciation Impairment Property Plant Equipment						743	478	535
Corporation Tax Payable						3 424	40	4
Creditors						6 401	1 463	3 427	988
Creditors Due Within One Year	17 205	27 494	5 614	6 763	6 740	6 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment							351		535
Disposals Property Plant Equipment							580		650
Dividends Paid							28 000	2 000	39 200
Increase From Depreciation Charge For Year Property Plant Equipment							86	57
Net Current Assets Liabilities	24 929	75 035	73 728	78 535	68 644	74 352	46 528	41 798	119
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						1 255
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						124	119	77
Profit Loss							-99	-2 752	-2 572
Property Plant Equipment Gross Cost						1 230	650	650
Provisions For Liabilities Balance Sheet Subtotal						97	57	22
Provisions For Liabilities Charges	230	147	98	60	40	97
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						650
Tangible Fixed Assets Cost Or Valuation	1 680	1 680	1 680	1 520	1 520	1 230
Tangible Fixed Assets Depreciation	585	946	1 188	1 222	1 320	743
Tangible Fixed Assets Depreciation Charged In Period		361	242	147	98	271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				113		848
Tangible Fixed Assets Disposals				160		940
Total Assets Less Current Liabilities	26 024	75 769	74 220	78 833	68 844	74 839	46 700	41 913	119
Trade Creditors Trade Payables						-2
Trade Debtors Trade Receivables						759

Company staff

Geoffrey A.

Role: Director

Appointed: 02 September 2010

Latest update: 24 November 2023

Marilyn D.

Role: Director

Appointed: 02 September 2010

Latest update: 24 November 2023

People with significant control

Geoffrey A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	14 October 2020
Confirmation statement last made up date	02 September 2019

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 December 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Atkinson Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey A.

Marilyn D.

People with significant control

Geoffrey A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Atkinson Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey A.

Marilyn D.

People with significant control

Geoffrey A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2014