Atkinsons Fencing Limited in Castleford,, WF10 5JL

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www.atkinsonsfencing.co.uk

Description

Data updated on: 01-11-2023

Atkinsons Fencing Limited has been prospering on the British market for thirty one years. Started with Registered No. 02796322 in the year 1993, the firm is registered at Green Lane,, Castleford, WF10 5JL. Its name is Atkinsons Fencing Limited. The firm's former customers may recognize the company also as Atkinsons Transport, which was in use up till 1998-11-09. The firm's registered with SIC code 16210 and has the NACE code: Manufacture of veneer sheets and wood-based panels. The firm's latest filed accounts documents were submitted for the period up to 2022-11-29 and the most recent annual confirmation statement was released on 2023-03-05.

Atkinsons Fencing Ltd is a medium-sized vehicle operator with the licence number OB0227798. The firm has two transport operating centres in the country. In their subsidiary in Castleford on Cutsyke, 30 machines are available. The centre in Leeds on Selby Fork has 6 machines.

There seems to be a group of three directors managing this specific limited company at the moment, specifically Brian A., Mark A. and Jason A. who have been doing the directors assignments since 1993-03-12. Furthermore, the managing director's duties are often assisted with by a secretary - Dorothy A., who was officially appointed by the following limited company 31 years ago.

Previous company's names
Atkinsons Fencing Limited 1998-11-09
Atkinsons Transport Limited 1993-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 103 745	1 110 745	1 116 727

Balance Sheet
Cash Bank On Hand				293 434	514 178	461 353	555 214	2 042 063	2 337 060	2 175 622
Current Assets	1 242 052	1 318 117	1 342 092	1 645 671	1 692 751	1 732 109	1 798 828	3 502 597	4 042 377	3 750 120
Debtors	830 314	762 892	661 317	870 384	770 781	709 509	685 563	699 671	589 803	611 599
Net Assets Liabilities				1 344 027	1 521 985	1 661 418	1 872 654	2 584 105	3 052 041	3 457 342
Other Debtors				61 549	35 186	60 960	59 601	37 997		225 292
Property Plant Equipment				987 325	1 067 302	1 032 273	1 005 026	905 459	863 918	936 032
Total Inventories				481 853	407 792	561 247	558 051	760 863	1 115 514	962 899
Cash Bank In Hand	99 132	97 502	210 395
Intangible Fixed Assets	14 914	12 973	11 032
Net Assets Liabilities Including Pension Asset Liability	1 103 745	1 110 745	1 116 727
Stocks Inventory	312 606	457 723	470 380
Tangible Fixed Assets	465 210	440 994	635 646

Capital & Reserves
Called Up Share Capital	12 997	12 997	12 997
Profit Loss Account Reserve	1 088 924	1 095 924	1 101 906
Shareholder Funds	1 103 745	1 110 745	1 116 727

Other Financial Data
Secured Debts	81 937	75 070	218 273
Total Fixed Assets Additions		40 547	280 360
Total Fixed Assets Cost Or Valuation	1 436 713	1 477 260	1 677 549
Total Fixed Assets Depreciation	956 588	1 023 292	1 030 870
Total Fixed Assets Depreciation Charge In Period		66 704	73 153
Total Fixed Assets Depreciation Disposals			-65 575
Total Fixed Assets Disposals			-80 071
Audit Fees Expenses									7 000	7 000
Accrued Liabilities Deferred Income								99 827	107 002	124 392
Accumulated Amortisation Impairment Intangible Assets				48 624	50 568	52 512	53 824	53 824	53 824
Accumulated Depreciation Impairment Property Plant Equipment				1 131 804	1 149 287	1 217 536	1 216 026	1 218 861	1 268 364	1 348 386
Additions Other Than Through Business Combinations Property Plant Equipment					141 260	45 970	47 433	106 032	155 769	163 485
Administrative Expenses								1 498 708	1 324 934	1 381 519
Amortisation Rate Used For Intangible Assets					5	5	5
Average Number Employees During Period				113	119	120	121	110	111	109
Bank Borrowings Overdrafts				18 650	20 250
Cash Cash Equivalents Cash Flow Value								2 042 063	2 337 060	2 175 622
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities										3 917
Corporation Tax Payable				77 629	72 985	83 296	111 196	292 523	6 041	105 350
Cost Sales								7 782 234	9 862 605	8 433 703
Creditors				1 100 475	1 063 753	1 026 757	872 050	1 778 253	1 793 045	1 153 686
Current Tax For Period								292 523	231 041	180 350
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								3 339	15 510	13 915
Depreciation Expense Property Plant Equipment								78 948	75 310	91 244
Depreciation Impairment Expense Property Plant Equipment								78 948	75 310	91 244
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					43 100	11 159	72 858	76 113
Disposals Property Plant Equipment					43 800	12 750	76 190	202 763
Distribution Costs								446 791	486 776	451 594
Dividends Paid								562 250	626 088	461 327
Dividends Paid Classified As Financing Activities								-562 250	-626 088	-461 327
Dividends Paid On Shares Final								562 250	626 088	461 327
Finance Lease Liabilities Present Value Total								16 789	1 183
Finance Lease Payments Owing Minimum Gross								16 789	1 183
Fixed Assets	480 125	453 968	646 679	992 525	1 070 558	1 033 585	1 005 026
Further Item Tax Increase Decrease Component Adjusting Items								12 645	-5 372
Future Minimum Lease Payments Under Non-cancellable Operating Leases				230 650
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								-537 740	-316 881
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								14 108	-109 868	17 879
Gain Loss In Cash Flows From Change In Inventories								202 812	354 652	-152 615
Gain Loss On Disposals Property Plant Equipment								977	-32 059	-128
Gross Profit Loss								3 414 151	3 134 613	2 894 218
Income Taxes Paid Refund Classified As Operating Activities								42 360	-517 523	-81 041
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation									-294 997	161 438
Increase From Amortisation Charge For Year Intangible Assets					1 944	1 944	1 312
Increase From Depreciation Charge For Year Property Plant Equipment					60 583	79 408	71 348	78 948	75 310	91 244
Intangible Assets				5 200	3 256	1 312
Intangible Assets Gross Cost					53 824	53 824	53 824	53 824	53 824
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings									2 567
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								1 477	1 528	212
Interest Paid Classified As Operating Activities									-4 095	-212
Interest Payable Similar Charges Finance Costs								1 477	4 095	212
Net Cash Flows From Used In Operating Activities								-2 010 714	-1 002 518
Net Cash Generated From Operations								-1 969 831	-1 524 136	-549 727
Net Current Assets Liabilities	712 032	734 632	701 313	545 196	628 998	705 352	926 778	1 724 344	2 249 332	2 596 434
Net Interest Paid Received Classified As Operating Activities								-1 477	-4 095
Operating Profit Loss								1 571 040	1 344 670	1 061 105
Other Creditors				404 705	331 048	98 852	95 572	395 429	546 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 807	11 222
Other Disposals Property Plant Equipment									147 808	11 350
Other Operating Income Format1								102 388	21 767
Other Taxation Social Security Payable				52 396	67 569	68 046	64 632	155 855	104 867	113 845
Payments Finance Lease Liabilities Classified As Financing Activities								16 789	-15 606	-1 183
Pension Other Post-employment Benefit Costs Other Pension Costs								361 263	55 451	49 846
Prepayments Accrued Income								37 997	41 499	40 717
Proceeds From Sales Property Plant Equipment								-127 628	-89 942
Profit Loss								1 273 701	1 094 024	866 628
Profit Loss On Ordinary Activities Before Tax								1 569 563	1 340 575	1 060 893
Property Plant Equipment Gross Cost				2 119 129	2 216 589	2 249 809	2 221 052	2 124 321	2 132 283	2 284 418
Purchase Property Plant Equipment								-106 032	-155 769	-163 485
Raw Materials Consumables								760 863	1 115 514	962 899
Staff Costs Employee Benefits Expense								3 037 995	3 067 019	2 898 046
Taxation Including Deferred Taxation Balance Sheet Subtotal				20 245	30 477	44 780	42 360	45 699	61 209	75 124
Tax Expense Credit Applicable Tax Rate								298 217	254 709	201 570
Tax Increase Decrease From Effect Capital Allowances Depreciation									11 523	15 416
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								-15 000	-14 309	-22 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities								295 862	246 551	194 265
Total Assets Less Current Liabilities	1 192 157	1 188 600	1 347 992	1 537 721	1 699 556	1 738 937	1 931 804	2 629 804	3 113 250	3 532 466
Trade Creditors Trade Payables				547 095	571 901	776 563	600 650	934 446	1 026 979	810 099
Trade Debtors Trade Receivables				808 835	735 595	648 549	625 962	661 674	548 304	345 590
Turnover Revenue								11 196 385	12 997 218	11 327 921
Wages Salaries								2 676 732	3 011 568	2 848 200
Advances Credits Directors				292 365	179 093
Advances Credits Made In Period Directors				215 760	243 412
Advances Credits Repaid In Period Directors				408 101	130 140
Director Remuneration									12 000	14 369
Creditors Due After One Year Total Noncurrent Liabilities	81 937	75 070	218 273
Creditors Due Within One Year Total Current Liabilities	530 020	583 485	640 779
Intangible Fixed Assets Aggregate Amortisation Impairment	38 910	40 851	42 792
Intangible Fixed Assets Amortisation Charged In Period		1 941	1 941
Intangible Fixed Assets Cost Or Valuation	53 824	53 824	53 824
Provisions For Liabilities Charges	6 475	2 785	12 992
Revaluation Reserve	1 824	1 824	1 824
Tangible Fixed Assets Additions		40 547	280 360
Tangible Fixed Assets Cost Or Valuation	1 382 888	1 423 435	1 623 724
Tangible Fixed Assets Depreciation	917 678	982 441	988 078
Tangible Fixed Assets Depreciation Charge For Period		64 763	71 212
Tangible Fixed Assets Depreciation Disposals			-65 575
Tangible Fixed Assets Disposals			-80 071
Total Fixed Asset Investments Cost Or Valuation	1	1	1
Total Investments Fixed Assets	1	1	1

Company staff

Dorothy A.

Role: Secretary

Appointed: 12 March 1993

Latest update: 11 April 2024

Brian A.

Role: Director

Appointed: 12 March 1993

Latest update: 11 April 2024

Mark A.

Role: Director

Appointed: 12 March 1993

Latest update: 11 April 2024

Jason A.

Role: Director

Appointed: 12 March 1992

Latest update: 11 April 2024

People with significant control

Executives who control this firm include: Brian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason A. 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.

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

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	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29

Atkinsons Fencing Limited

General information

Name:

Office Address:

Contact information

Website

www.atkinsonsfencing.co.uk

Description

Financial data based on annual reports

Company staff

Dorothy A.

Brian A.

Mark A.

Jason A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Brian A.

Jason A.

Mark A.

Accounts Documents

Company Vehicle Operator Data

Green Lane

Address

City

Postal code

No. of Vehicles

Great North Road

Address

City

Postal code

No. of Vehicles

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