Atkinson Vos Limited in Lancaster, LA2 7LW

Description

Data updated on: 01-11-2023

1993 signifies the launching of Atkinson Vos Limited, the company located at Wenning Mill Wenning Avenue, Bentham in Lancaster. That would make 31 years Atkinson Vos has prospered in the UK, as it was created on Thursday 18th November 1993. The company's reg. no. is 02873238 and the zip code is LA2 7LW. It has a history in registered name changing. In the past, the company had two different company names. Until 2001 the company was prospering as Africa Link and before that the registered company name was Frank Atkinson. This company's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022-10-31 is the last time when account status updates were reported.

As for the following firm, just about all of director's assignments have so far been fulfilled by Simon W. who was designated to this position in 2009. Since Thursday 3rd September 2009 Jacob V., had been supervising the following firm until the resignation on Thursday 13th December 2012. In addition a different director, namely Frank A. gave up the position in 2018.

Previous company's names
Atkinson Vos Limited 2001-07-12
Africa Link Limited 1994-07-04
Frank Atkinson Limited 1993-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	349 317	663 780	619 568

Balance Sheet
Cash Bank On Hand			37 382	1 459	38 411	91 177	194 104	180 603	223 430
Current Assets	530 010	927 292	793 206	1 002 624	1 193 992	1 199 150	1 473 546	1 500 587	1 506 532
Debtors	95 138	183 070	164 958	213 915	189 441	210 833	266 175	196 738	188 590
Net Assets Liabilities			619 568	668 857	797 690	810 842	853 946	805 895	785 904
Other Debtors			7 548	8 644	3 680	5 085	9 153	39 934	25 396
Property Plant Equipment			161 873	132 685	140 527	135 927	119 370	101 205	85 293
Total Inventories			590 867	787 250	966 140	897 140	1 013 267	1 123 246	1 094 512
Cash Bank In Hand	368	94 451	37 381
Net Assets Liabilities Including Pension Asset Liability	349 317	663 780	619 568
Stocks Inventory	434 504	649 771	590 867
Tangible Fixed Assets	93 972	136 845	161 874

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000
Profit Loss Account Reserve	337 317	651 780	607 568
Shareholder Funds	349 317	663 780	619 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			218 299	233 760	272 605	312 372	349 183	386 408	420 474
Additions Other Than Through Business Combinations Property Plant Equipment				7 502
Amounts Owed To Related Parties			30 462	11 766
Average Number Employees During Period			20	18	18	19	17	17	17
Bank Borrowings			4 639	4 377			250 000	245 833	195 833
Bank Overdrafts				16 467
Creditors			6 300	447 527	515 162	502 641	250 000	195 833	145 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-19 901		1 166		241
Disposals Property Plant Equipment				-21 229	5 669	5 832		550
Finance Lease Liabilities Present Value Total			1 661	1 661
Increase From Depreciation Charge For Year Property Plant Equipment				35 362	38 845	40 933	36 811	37 466	34 066
Net Current Assets Liabilities	293 111	576 767	488 434	555 097	678 830	696 509	1 004 197	916 513	849 236
Number Shares Issued Fully Paid			12 000	12 000
Other Creditors			58 140	82 030	296 721	302 104	258 982	324 795	473 902
Other Inventories			590 867	787 250
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			380 172	366 445	413 132	448 299	468 553	487 613	505 767
Provisions For Liabilities Balance Sheet Subtotal			24 441	18 925	21 667	21 594	19 621	15 990	2 792
Taxation Social Security Payable			30 269	28 838
Total Assets Less Current Liabilities	387 083	713 612	650 308	687 782	819 357	832 436	1 123 567	1 017 718	934 529
Total Borrowings			6 300	20 844
Trade Creditors Trade Payables			164 127	277 115	173 556	114 297	144 117	149 592	108 158
Trade Debtors Trade Receivables			157 409	205 271	185 761	205 748	257 022	156 804	163 194
Amount Specific Advance Or Credit Directors			-27 112	367			165	19 022	11 464
Amount Specific Advance Or Credit Made In Period Directors			11 888	28 091			165	29 456
Amount Specific Advance Or Credit Repaid In Period Directors			-39 123	-612				10 599	7 558
Company Contributions To Money Purchase Plans Directors			8 687	7 500
Director Remuneration			81 528	65 765
Bank Borrowings Overdrafts				20 844			250 000	195 833	145 833
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 420	39 798	39 798	39 798	39 798
Other Taxation Social Security Payable				65 877	44 885	86 240	66 250	49 929	25 236
Total Additions Including From Business Combinations Property Plant Equipment					52 356	40 999	20 254	19 610	18 154
Creditors Due After One Year	29 283	31 935	6 299
Creditors Due Within One Year	236 899	350 525	304 772
Fixed Assets	93 972	136 845	161 874
Number Shares Allotted	12 000	12 000	12 000
Provisions For Liabilities Charges	8 483	17 897	24 441
Value Shares Allotted	12 000	12 000	12 000