Atkinson Light Haulage (retford) Limited in Sheffield, S9 1XU

Description

Data updated on: 07-11-2019

2009 marks the start of Atkinson Light Haulage (retford) Limited, a company located at The Hart Shaw Building Europa Link, Sheffield Business Park in Sheffield. It was founded on 2009-02-16. The firm registration number was 06820868 and its zip code was S9 1XU. The firm had been operating in this business for 10 years up until 2019-09-18.

As mentioned in this specific company's executives data, there were five directors to name just a few: Anthony A., Paul A. and Peter A..

Executives who controlled the firm include: Anthony A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul A. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Peter A. owned 1/2 or less of company shares, had 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 931	-3 665	1 071	5 641	79 253	54 353	-8 793

Balance Sheet
Cash Bank In Hand	3 449	5 722	27 298	21 879	22 621	19 536
Current Assets	94 548	59 813	77 693	52 330	107 769	68 944	69 059
Debtors	91 099	54 091	47 035	26 171	79 898	46 223
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	31 931	-3 665	1 071	5 641	79 253	54 353	-8 793
Tangible Fixed Assets	60 683	75 178	57 978	88 973	87 306	90 807
Stocks Inventory			3 360	4 280	5 250	3 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 831	-3 765	971	5 541	79 153	54 253
Shareholder Funds	31 931	-3 665	1 071	5 641	79 253	54 353	-8 793

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	30 126	31 123
Creditors Due Within One Year Total Current Liabilities	103 814	121 533
Fixed Assets	76 683	89 178	69 978	98 963	95 306	96 807	83 904
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-9 266	-61 720	-56 876	-82 466	-16 053	-12 239	-63 730
Provisions For Liabilities Charges	5 360					12 265	12 265
Tangible Fixed Assets Additions		34 000	1 800	59 615	34 090	54 170
Tangible Fixed Assets Cost Or Valuation	88 133	116 215	118 015	152 330	163 420	179 804
Tangible Fixed Assets Depreciation	27 450	41 037	60 037	63 357	76 114	88 997
Tangible Fixed Assets Depreciation Charge For Period		16 176
Tangible Fixed Assets Depreciation Disposals		-2 589
Tangible Fixed Assets Disposals		-5 918		25 300	23 000	37 786
Total Assets Less Current Liabilities	67 417	27 458	13 102	16 497	79 253	84 568	20 174
Accruals Deferred Income						925	950
Creditors Due After One Year		31 123	12 031	10 856		17 950	15 752
Creditors Due Within One Year		121 533	134 569	134 806	123 822	80 258	132 789
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			19 000	18 285	28 783	29 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 955	16 026	16 962

Company staff

Anthony A.

Role: Director

Appointed: 05 February 2014

Latest update: 12 February 2024

Paul A.

Role: Director

Appointed: 05 February 2014

Latest update: 12 February 2024

Peter A.

Role: Director

Appointed: 05 February 2014

Latest update: 12 February 2024

Thomas A.

Role: Director

Appointed: 16 February 2009

Latest update: 12 February 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	02 March 2019
Confirmation statement last made up date	16 February 2018

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017

Atkinson Light Haulage (retford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Paul A.

Peter A.

Thomas A.

Elena A.

Elena A.

People with significant control

Anthony A.

Paul A.

Peter A.

Thomas A.

Accounts Documents

Company Vehicle Operator Data

Access Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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