A.v. Atkinson (fourways) Ltd. in Surrey, GU15 3SY

Description

Data updated on: 01-11-2023

A.v. Atkinson (fourways) started conducting its business in 2006 as a Private Limited Company registered with number: 05911597. This particular business has been operating for eighteen years and it's currently active. This firm's head office is located in Surrey at Knoll House, Knoll Road. Anyone can also locate the firm utilizing its zip code of GU15 3SY. This firm's declared SIC number is 87100 which stands for Residential nursing care facilities. March 31, 2022 is the last time when the accounts were reported.

One of the tasks of A.v. Atkinson (fourways) is to provide health care services. It has one location in Berkshire County. Fourways Residential Home in Sandhurst has operated since Tue, 16th Nov 2010, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01252871751. All the information concerning the firm can also be obtained on the company's website www.atkinsonshomes.co.uk. The firm joined HSCA on 2010-11-16. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

1 transaction have been registered in 2014 with a sum total of £2,047.

Rowen A. is this particular company's only managing director, that was appointed eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-271 979	-378 956	-384 135

Balance Sheet
Cash Bank On Hand			700	18 332	538	123	416	416	44
Current Assets	17 748	11 930	55 103	64 575	12 648	11 090	22 990	41 899	49 729
Debtors	17 748	11 930	54 403	46 243	12 110	10 967	22 574	41 483	49 685
Net Assets Liabilities			-384 135	-313 407	-245 464	-268 683	-250 877	-202 939	-297 114
Other Debtors			9 134			4 124	17 159	14 562	31 178
Property Plant Equipment			4 288	3 763	3 682	4 436	6 237	13 465	10 742
Cash Bank In Hand			700
Intangible Fixed Assets	90 000	45 000
Net Assets Liabilities Including Pension Asset Liability	-271 979	-378 956	-384 135
Tangible Fixed Assets	7 015	5 625	4 288

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-271 980	-378 957	-384 136
Shareholder Funds	-271 979	-378 956	-384 135

Other Financial Data
Accrued Liabilities			32 516	29 840	8 895	13 097	15 348	11 775	14 886
Accumulated Depreciation Impairment Property Plant Equipment			35 875	37 540	39 981	41 465	14 504	18 999	22 342
Additions Other Than Through Business Combinations Property Plant Equipment				1 140	2 360	2 238	4 816	11 723	870
Average Number Employees During Period			19	20	20	21	22	20	22
Bank Overdrafts			35 553		26 275	29 655	36 737	24 129	48 321
Creditors			443 224	381 389	261 336	283 366	278 919	255 745	355 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 043		-245
Disposals Property Plant Equipment							-29 976		-250
Increase From Depreciation Charge For Year Property Plant Equipment				1 665	2 441	1 484	2 082	4 495	3 588
Net Current Assets Liabilities	-341 451	-428 510	-388 121	-316 814	-248 688	-272 276	-255 929	-213 846	-305 815
Other Creditors			270 892	273 106	206 202	208 566	205 265	171 972	252 751
Other Remaining Borrowings			72 893	61 483	56 038
Prepayments			1 317	1 413	1 224	1 645	1 999	750	489
Property Plant Equipment Gross Cost			40 163	41 303	43 663	45 901	20 741	32 464	33 084
Provisions For Liabilities Balance Sheet Subtotal			302	356	458	843	1 185	2 558	2 041
Taxation Social Security Payable			17 433	4 345	7 148	4 391	8 618	6 895	13 775
Total Assets Less Current Liabilities	-244 436	-377 885	-383 833	-313 051	-245 006	-267 840	-249 692	-200 381	-295 073
Total Borrowings			108 446	61 483	82 313	29 655	36 737	24 129	48 321
Trade Creditors Trade Payables			13 937	12 615	12 816	27 657	12 951	40 974	25 811
Trade Debtors Trade Receivables			43 952	44 830	10 886	5 198	3 416	26 171	18 018
Amount Specific Advance Or Credit Directors	8 954	9 134	9 134					13 562	13 834
Amount Specific Advance Or Credit Made In Period Directors								13 628	272
Amount Specific Advance Or Credit Repaid In Period Directors								-66
Creditors Due After One Year	27 093	693
Creditors Due Within One Year	359 199	440 440	443 224
Fixed Assets	97 015	50 625	4 288
Intangible Fixed Assets Aggregate Amortisation Impairment	360 000	405 000	450 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	450	378	302
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		491	300
Tangible Fixed Assets Cost Or Valuation	39 372	39 863	40 163
Tangible Fixed Assets Depreciation	32 357	34 238	35 875
Tangible Fixed Assets Depreciation Charged In Period		1 881	1 637

Company staff

Rowen A.

Role: Director

Appointed: 21 August 2006

Latest update: 25 March 2024

People with significant control

Rowen A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rowen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 September 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fourways Residential Home in Sandhurst
Address	45 Scotland Hill , Sandhurst, GU47 8JR
Location	Berkshire, Bracknell Forest, South East
Start date	Tue, 16th Nov 2010
Phone	01252871751
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Fourways Residential Home in Sandhurst

Address

45 Scotland Hill , Sandhurst, GU47 8JR

Location

Berkshire, Bracknell Forest, South East

Start date

Tue, 16th Nov 2010

Phone

01252871751

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 2 047.40
2014-06-30	3150399451		£ 2 047.40

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 2 047.40

2014-06-30

3150399451

£ 2 047.40

A.v. Atkinson (fourways) Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rowen A.

Mary M.

People with significant control

Rowen A.

Accounts Documents

A V Atkinson (Fourways) Limited Health Care Provider

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