Atkinson & Ooi Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Based in Ams Accountants Medical 9 Portland Street, Manchester M1 3BE Atkinson & Ooi Ltd is a Private Limited Company with 11060152 registration number. This firm was launched on 13th November 2017. This company's principal business activity number is 86230 and their NACE code stands for Dental practice activities. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-09.

There seems to be a team of two directors managing the following limited company at present, specifically Mark A. and Ee O. who have been performing the directors tasks for seven years.

Executives who have control over the firm are as follows: Ee Ying O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	120	186 848	215 667	594 319
Current Assets	120	188 001	220 270	600 616	1 117 556	172 955
Debtors		1 153	4 603	6 297
Net Assets Liabilities	120	113 080	307 520	652 983	1 208 133	257 779
Other Debtors		153	4 603	3 896
Property Plant Equipment		293 481	305 176	358 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		29 226	58 451	87 678
Accumulated Depreciation Impairment Property Plant Equipment		19 315	42 644	80 657
Average Number Employees During Period	2	6	7	7	8	10
Bank Borrowings Overdrafts		515 525	493 628	498 342
Corporation Tax Payable			51 230	74 200
Creditors		515 525	493 628	158 655	230 512	203 792
Dividends Paid On Shares			379 933
Fixed Assets		702 640	685 110	709 364	745 507	738 250
Increase From Amortisation Charge For Year Intangible Assets		29 226	29 225	29 226
Increase From Depreciation Charge For Year Property Plant Equipment		19 315	23 329	38 013
Intangible Assets		409 159	379 934	350 707
Intangible Assets Gross Cost		438 385	438 385
Net Current Assets Liabilities	120	-67 572	124 920	441 961	887 044	30 837
Other Creditors		200 720	17 339	7 556
Other Taxation Social Security Payable		29 859	52 385	1 696
Property Plant Equipment Gross Cost		312 796	347 820	439 314
Provisions For Liabilities Balance Sheet Subtotal		6 463	8 882
Total Additions Including From Business Combinations Property Plant Equipment		312 796	35 024	91 494
Total Assets Less Current Liabilities	120	635 068	810 030	1 151 325	1 632 551	707 413
Trade Creditors Trade Payables		2		25 378
Trade Debtors Trade Receivables		1 000		2 401
Bank Borrowings		540 519	519 254
Number Shares Issued But Not Fully Paid		120	120
Number Shares Issued Fully Paid	1 200
Par Value Share	120	1	1
Total Additions Including From Business Combinations Intangible Assets		438 385

Company staff

Mark A.

Role: Director

Appointed: 13 November 2017

Latest update: 5 April 2024

Ee O.

Role: Director

Appointed: 13 November 2017

Latest update: 5 April 2024

People with significant control

Ee Ying O.

Notified on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 November 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Atkinson & Ooi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Ee O.

People with significant control

Ee Ying O.

Mark A.

Accounts Documents

Company filings

Filing category

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