Atkinson Roberts Creative Limited in Wigan, WN6 0BE

Description

Data updated on: 01-11-2023

Atkinson Roberts Creative Limited is categorised as Private Limited Company, with headquarters in 35 Wigan Road, Standish in Wigan. The zip code is WN6 0BE. This company operates since 2011-10-04. The firm's Companies House Reg No. is 07797037. This firm's SIC and NACE codes are 74100 and has the NACE code: specialised design activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-04.

Due to the company's constant expansion, it became imperative to appoint more company leaders: Michael R. and Emily R. who have been supporting each other for 12 years to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily R. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 815	19 874	20 740	6 500	7 429

Balance Sheet
Cash Bank In Hand	3 126	2 616	10 854	5 916	14 496
Cash Bank On Hand					14 496	5 981	9 343	10 854	30 670	20 543	11 873	19 236
Current Assets	4 915	33 395	36 619	18 741	30 637	36 556	40 319	26 495	60 757	38 975	25 987	52 417
Debtors	1 789	30 779	25 765	12 825	16 141	30 575	30 976	15 641	30 087	18 432	14 114	33 181
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					7 429	14 092	18 072	11 806	30 273	16 828	6 277	16 415
Net Assets Liabilities Including Pension Asset Liability	1 815	19 874	20 740	6 500	7 429
Other Debtors					3 576
Property Plant Equipment					5 336	4 536	3 856	3 278	2 786	12 775	10 859
Tangible Fixed Assets	3 834	5 592	6 158	5 683	5 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 715	19 774	20 640	6 400	7 329
Shareholder Funds	1 815	19 874	20 740	6 500	7 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 696	5 496	6 176	6 754	7 246	8 927	10 843	12 600
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										7 620	5 667	1 680
Creditors					10 000	10 000	10 000	19 344	33 741	7 620	5 667	3 987
Creditors Due After One Year	10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	5 248	15 995	17 805	12 787	22 477
Fixed Assets	12 834	13 592	13 158	11 683	10 336	8 536	6 856	5 278	3 786	12 775	10 859	9 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 450	3 450	12 474
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						800	680	578	492	1 681	1 916	1 757
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-333	17 400	18 814	5 954	8 160	16 436	21 948	7 151	27 016	14 100	3 148	12 567
Number Shares Allotted	100	100	100	100	100
Other Creditors					10 000	10 000	10 000	1 894	2 517	1 261	4 020	6 569
Other Taxation Social Security Payable					11 274	15 520	16 001	17 276	31 050	21 934	17 139	31 601
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					10 032	10 032	10 032	10 032	10 032	21 702	21 702	22 557
Provisions For Liabilities Balance Sheet Subtotal					1 067	880	732	623	529	2 427	2 063	2 122
Provisions For Liabilities Charges	686	1 118	1 232	1 137	1 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 511	2 745	1 653	528	595
Tangible Fixed Assets Cost Or Valuation	4 511	7 256	8 909	9 437	10 032
Tangible Fixed Assets Depreciation	677	1 664	2 751	3 754	4 696
Tangible Fixed Assets Depreciation Charged In Period	677	987	1 087	1 003	942
Total Additions Including From Business Combinations Property Plant Equipment										11 670		855
Total Assets Less Current Liabilities	12 501	30 992	31 972	17 637	18 496	24 972	28 804	12 429	30 802	26 875	14 007	22 524
Trade Creditors Trade Payables						3 184	240	174	174
Trade Debtors Trade Receivables					12 565	30 575	30 976	15 641	30 087	18 432	14 114	33 181

Company staff

Michael R.

Role: Director

Appointed: 30 August 2012

Latest update: 7 February 2024

Emily R.

Role: Director

Appointed: 04 October 2011

Latest update: 7 February 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 13th January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13th January 2015
Annual Accounts 24th January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24th January 2016
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31st December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31st December 2012
Annual Accounts 10th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10th January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Atkinson Roberts Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Emily R.

People with significant control

Michael R.

Emily R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Atkinson Roberts Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Emily R.

People with significant control

Michael R.

Emily R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013