Atkinson-walker (saws) Limited in Manchester, M3 5EN

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www.hopehomes.co.uk

Description

Data updated on: 01-06-2020

This firm was located in Manchester under the ID 00229203. It was set up in 1928. The office of the firm was situated at Riverside House Irwell Street. The postal code for this address is M3 5EN. This enterprise was dissolved in 2020, meaning it had been in business for 92 years.

Taking into consideration the company's directors directory, there were ten directors including: Antony E., Mark S. and Christopher S..

The companies that controlled this firm included: Gbu Tooling Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sheffield at Cotton Mill Row, S3 8RU and was registered as a PSC under the registration number 09080701.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	250 734	240 529	182 731

Balance Sheet
Cash Bank In Hand	1 076	30 694	24 000
Cash Bank On Hand			24 000	19 438
Current Assets	310 457	413 183	425 076	438 684
Debtors	155 557	231 165	249 752	256 035
Net Assets Liabilities			182 731	22 527
Net Assets Liabilities Including Pension Asset Liability	250 734	240 529	182 731
Other Debtors			3 016	-13 557
Property Plant Equipment			116 382	87 287
Stocks Inventory	153 824	151 324	151 324
Tangible Fixed Assets	107 196	97 320	116 382
Total Inventories			151 324	163 211

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	235 734	225 529	167 731
Shareholder Funds	250 734	240 529	182 731

Other Financial Data
Accruals Deferred Income	2 922	2 406	1 890
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 890
Accumulated Depreciation Impairment Property Plant Equipment			342 292	371 387
Amounts Owed By Group Undertakings			80 000	124 765
Average Number Employees During Period				19
Bank Borrowings Overdrafts			134 080	98 758
Creditors			30 148	1 081
Creditors Due After One Year	195	13 838	30 148
Creditors Due Within One Year	146 902	236 830	309 789
Finance Lease Liabilities Present Value Total			30 148	1 081
Increase From Depreciation Charge For Year Property Plant Equipment				29 095
Net Current Assets Liabilities	163 555	176 353	115 287	-46 779
Number Shares Allotted		15 000	15 000
Other Creditors			31 675	165 355
Other Taxation Social Security Payable			47 663	96 486
Par Value Share		1	1
Payments Received On Account			-11
Property Plant Equipment Gross Cost			458 674
Provisions For Liabilities Balance Sheet Subtotal			16 900	16 900
Provisions For Liabilities Charges	16 900	16 900	16 900
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Additions		124	29 062
Tangible Fixed Assets Cost Or Valuation	429 488	429 612	458 674
Tangible Fixed Assets Depreciation	322 292	332 292	342 292
Tangible Fixed Assets Depreciation Charged In Period		10 000	10 000
Total Assets Less Current Liabilities	270 751	273 673	231 669	40 508
Trade Creditors Trade Payables			88 317	116 799
Trade Debtors Trade Receivables			166 736	144 827