Atkinsons Holdings Limited in Derby, DE1 3EE

Description

Data updated on: 07-03-2020

The company called Atkinsons Holdings was started on 1957-12-18 as a private limited company. The company head office was registered in Derby on St Helens House, King Street. This place zip code is DE1 3EE. The company registration number for Atkinsons Holdings Limited was 00595604. Atkinsons Holdings Limited had been in business for 63 years until 2020-01-11.

The company was supervised by one managing director: Mark A. who was supervising it for twenty eight years.

Mark A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	2 020 077	1 225 409	1 445 984	1 588 994

Balance Sheet
Cash Bank In Hand	751	2 948	14 905	299 982
Cash Bank On Hand				299 982	344 150	1 591 839
Current Assets	34 717	29 948	41 905	332 890	408 993	1 642 041
Debtors	33 966	27 000	27 000	32 908	64 843	50 202
Net Assets Liabilities					2 590 459	2 618 442
Net Assets Liabilities Including Pension Asset Liability	2 020 077	1 225 409	1 445 984	1 588 994
Other Debtors				27 000	27 000
Property Plant Equipment				233 232	213 968	194 893
Tangible Fixed Assets	276 378	270 982	251 913	233 232

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	865 219	70 551	291 126	434 136
Shareholder Funds	2 020 077	1 225 409	1 445 984	1 588 994

Other Financial Data
Accrued Liabilities				4 510	18 080	8 241
Accumulated Depreciation Impairment Property Plant Equipment				361 642	380 906	399 981
Amounts Owed To Directors					7 016	6 596
Average Number Employees During Period				1	1	1
Corporation Tax Payable				20 726	17 313	18 929
Creditors				43 979	51 975	38 492
Creditors Due Within One Year	177 018	148 521	20 834	43 979
Disposals Investment Property Fair Value Model						1 200 000
Fixed Assets	2 248 378	2 242 982	2 223 913	2 100 232	2 233 968	1 014 893
Increase From Depreciation Charge For Year Property Plant Equipment					19 264	19 075
Investment Property				1 867 000	2 020 000	820 000
Investment Property Fair Value Model				1 867 000	2 020 000	820 000
Net Current Assets Liabilities	-142 301	-118 573	21 071	288 911	357 018	1 603 549
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000
Other Taxation Social Security Payable				11 593	9 566	4 726
Par Value Share		1	1	1		1
Pension Asset Liability	-86 000	-899 000	-799 000	-799 000
Prepayments				5 908		4 586
Property Plant Equipment Gross Cost				594 874	594 874
Provisions For Liabilities Balance Sheet Subtotal				1 149	527
Provisions For Liabilities Charges				1 149
Recoverable Value-added Tax						151
Retirement Benefit Obligations Surplus				799 000
Revaluation Reserve	1 153 858	1 153 858	1 153 858	1 153 858
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 673		583
Tangible Fixed Assets Cost Or Valuation	593 638	594 291	594 291	594 874
Tangible Fixed Assets Depreciation	317 260	323 309	342 378	361 642
Tangible Fixed Assets Depreciation Charged In Period		19 069	19 069	19 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 020
Tangible Fixed Assets Disposals		13 020		105 000
Total Assets Less Current Liabilities	2 106 077	2 124 409	2 244 984	2 389 143	2 590 986	2 618 442
Total Liabilities				2 433 122	2 642 961
Trade Debtors Trade Receivables					37 843	45 465

Company staff

Rosalind H.

Role: Secretary

Appointed: 20 November 2003

Latest update: 15 June 2023

Mark A.

Role: Director

Appointed: 13 November 1992

Latest update: 15 June 2023

Terance H.

Role: Secretary

Appointed: 13 November 1992

Resigned: 20 November 2003

Latest update: 15 June 2023

Eldred A.

Role: Director

Appointed: 13 November 1992

Resigned: 28 May 2007

Latest update: 15 June 2023

Nancy A.

Role: Director

Appointed: 13 November 1992

Resigned: 05 July 2007

Latest update: 15 June 2023

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	07 October 2019
Account last made up date	31 December 2017
Confirmation statement next due date	17 September 2019
Confirmation statement last made up date	03 September 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 June 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014

Atkinsons Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Mark A.

Terance H.

Eldred A.

Nancy A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Atkinsons Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind H.

Mark A.

Terance H.

Eldred A.

Nancy A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015