Atkinsons Accountants Limited in Hove, BN3 2FA

Description

Data updated on: 01-11-2023

This firm is situated in Hove with reg. no. 08685007. It was registered in 2013. The office of this company is situated at Palmeira Avenue Mansion S 19 Church Road. The zip code for this place is BN3 2FA. This enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Atkinsons Accountants Ltd filed its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-07-05.

We have a number of two directors leading the following company at the moment, namely Alexander A. and Oliver A. who have been executing the directors responsibilities for six years.

Sally A. is the individual who has control over this firm, 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	2013-09-09	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		30 196	42 048	62 425

Balance Sheet
Cash Bank In Hand		15 673	50 824	48 827
Cash Bank On Hand				48 827	32 941	37 697	55 144	146 151	115 229	89 238
Current Assets		141 754	212 171	157 588	193 832	184 683	180 260	282 327	234 545	294 532
Debtors		126 081	161 347	108 761	160 891	146 986	125 116	136 176	119 316	205 294
Intangible Fixed Assets	140 000	126 000	112 000	98 000
Net Assets Liabilities				62 425	81 546	44 981	63 411	168 124	144 247	185 907
Net Assets Liabilities Including Pension Asset Liability		30 196	42 048	62 425
Other Debtors				10 015	10 015	8 150	9 575	21 520	5 200	5 200
Property Plant Equipment				49 776	44 214	43 259	41 722	407 443	399 719	370 535
Tangible Fixed Assets		21 909	23 776	49 776

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		29 196	41 048	61 425
Shareholder Funds		30 196	42 048	62 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				42 000	56 000	70 000	84 000	98 000	112 000	126 000
Accumulated Depreciation Impairment Property Plant Equipment				31 821	46 559	60 979	74 886	118 112	160 778	195 728
Average Number Employees During Period				7	10	12	13	15	18	19
Balances Amounts Owed To Related Parties				-130 696	-52 169	-36 845	28 426
Creditors				232 765	231 657	244 742	206 644	543 310	497 140	476 680
Creditors Due Within One Year		259 467	301 144	232 765
Fixed Assets		147 909	135 776	147 776	128 214	113 259	97 722	449 443	427 719	384 535
Increase From Amortisation Charge For Year Intangible Assets					14 000	14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 738	14 420	13 907	43 226	42 666	34 950
Intangible Assets				98 000	84 000	70 000	56 000	42 000	28 000	14 000
Intangible Assets Gross Cost				140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	28 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000
Net Current Assets Liabilities		-117 713	-88 973	-75 177	-37 825	-60 059	-26 384	-260 983	-262 595	-182 148
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				169 529	52 169	82 507	88 426	399 106	320 721	199 187
Other Taxation Social Security Payable				41 405	73 583	91 945	107 748	119 137	170 592	263 134
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				81 597	90 773	104 238	116 608	525 555	560 497	566 263
Provisions For Liabilities Balance Sheet Subtotal				10 174	8 843	8 219	7 927	20 336	20 877	16 480
Provisions For Liabilities Charges			4 755	10 174
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		29 214	9 789	42 594
Tangible Fixed Assets Cost Or Valuation		29 214	39 003	81 597
Tangible Fixed Assets Depreciation		7 305	15 227	31 821
Tangible Fixed Assets Depreciation Charged In Period		7 305	7 922	16 594
Total Additions Including From Business Combinations Property Plant Equipment					9 176	13 465	12 370	408 947	34 942	5 766
Total Assets Less Current Liabilities		30 196	46 803	72 599	90 389	53 200	71 338	188 460	165 124	202 387
Trade Creditors Trade Payables				21 831	105 905	70 290	10 470	25 067	5 827	14 359
Trade Debtors Trade Receivables				98 746	150 876	138 836	115 541	114 656	114 116	200 094