Atkinsons Residential Limited in Middlesex, EN2 0BU

Websites

Zoom

www.atkinsons-residential.com

Zoom

www.willowestates.co.uk

Description

Data updated on: 01-11-2023

This particular business is situated in Middlesex under the ID 03997603. The company was set up in the year 2000. The main office of the firm is located at 59 Lancaster Road Enfield. The postal code for this place is EN2 0BU. This company's SIC and NACE codes are 68310, that means Real estate agencies. Atkinsons Residential Ltd released its latest accounts for the financial period up to Wed, 30th Nov 2022. The business most recent confirmation statement was submitted on Fri, 19th May 2023.

The info we gathered describing this particular enterprise's management implies there are two directors: Sarah B. and Alan B. who were appointed on 20th March 2013 and 19th May 2000. In order to find professional help with legal documentation, this company has been utilizing the skillset of Sarah H. as a secretary for the last twenty four years.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares. Sarah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	249 185	266 627	246 775	308 891

Balance Sheet
Cash Bank On Hand				367 608	398 933	371 349	279 232	363 642	386 938	398 092
Current Assets	314 817	325 723	307 240	381 725	405 737	386 325	292 364	373 380	466 520	411 301
Debtors	21 664	29 914	53 896	14 117	6 804	14 976	13 132	9 738	79 582	13 209
Net Assets Liabilities							217 899	213 429	304 585	306 097
Other Debtors						4 835	2 300	1 719	64 034	600
Property Plant Equipment				8 415	6 311	4 733	4 268	3 201	5 869	4 402
Cash Bank In Hand	293 153	295 809	253 344	367 608
Tangible Fixed Assets	10 414	8 814	6 610	8 415

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	249 085	266 527	246 675	308 791
Shareholder Funds	249 185	266 627	246 775	308 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 362	62 466	64 044	60 857	61 924	63 336	64 803
Average Number Employees During Period						12	11	10	10	9
Creditors				81 249	74 249	72 985	78 733	50 000	50 000	109 606
Increase From Depreciation Charge For Year Property Plant Equipment					2 104	1 578	1 423	1 067	1 412	1 467
Net Current Assets Liabilities	238 771	257 813	240 165	300 476	331 488	313 340	213 631	260 228	348 716	301 695
Number Shares Issued Fully Paid					50
Other Creditors					4 330	4 671	5 868	50 000	50 000	19 888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 610
Other Disposals Property Plant Equipment							4 610
Other Taxation Social Security Payable					62 390	62 398	56 807	91 360	101 778	78 590
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				68 777	68 777	68 777	65 125	65 125	69 205
Total Additions Including From Business Combinations Property Plant Equipment							958		4 080
Total Assets Less Current Liabilities	249 185	266 627	246 775	308 891	337 799	318 073	217 899	263 429	354 585	306 097
Trade Creditors Trade Payables					7 529	5 916	16 058	15 298	11 158	11 128
Trade Debtors Trade Receivables					3 396	10 141	10 832	8 019	15 548	12 609
Creditors Due Within One Year	76 046	67 910	67 075	81 249
Fixed Assets	10 414	8 814
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000
Number Shares Allotted		50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 338		4 610
Tangible Fixed Assets Cost Or Valuation	62 829	64 167	64 167	68 777
Tangible Fixed Assets Depreciation	52 415	55 353	57 557	60 362
Tangible Fixed Assets Depreciation Charged In Period		2 938	2 204	2 805

Company staff

Sarah B.

Role: Director

Appointed: 20 March 2013

Latest update: 30 March 2024

Alan B.

Role: Director

Appointed: 19 May 2000

Latest update: 30 March 2024

Sarah H.

Role: Secretary

Appointed: 19 May 2000

Latest update: 30 March 2024

People with significant control

Alan B.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Atkinsons Residential Limited

General information

Name:

Office Address:

Contact information

Websites

www.atkinsons-residential.com

www.willowestates.co.uk

Description

Financial data based on annual reports

Company staff

Sarah B.

Alan B.

Sarah H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Atkinsons Residential Limited

General information

Name:

Office Address:

Contact information

Websites

www.atkinsons-residential.com

www.willowestates.co.uk

Description

Financial data based on annual reports

Company staff

Sarah B.

Alan B.

Sarah H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015