Bw Atkinson Ltd in Loughborough, LE11 3GE

Description

Data updated on: 01-11-2023

Bw Atkinson Ltd was set up as Private Limited Company, registered in Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough. The post code is LE11 3GE. This business has been registered on 1998-11-26. Its Companies House Reg No. is 03674382. This business's registered with SIC code 49410 and has the NACE code: Freight transport by road. Its latest accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on September 27, 2023.

B W Atkinson Ltd is a medium-sized transport company with the licence number OF0231032. The firm has one transport operating centre in the country. In their subsidiary in Hinckley on Lutterworth Road, 12 machines and 12 trailers are available.

On 2014/09/02, the company was seeking a Hgv Driver Class 1 With Hiab to fill a full time vacancy in Hinckley, Midlands. The offered position required no experience.

When it comes to this specific enterprise's register, since April 2014 there have been two directors: Nannette A. and Brent A.. Moreover, the director's assignments are regularly aided with by a secretary - Ivy A., who was chosen by this specific limited company twenty six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 591	322 736	459 493	535 623

Balance Sheet
Cash Bank On Hand				526 231	638 182	839 322	650 754	418 368	396 555	361 318	328 838
Current Assets	324 220	405 671	524 291	635 202	885 127	1 120 145	1 108 737	1 069 675	1 131 789	1 110 660	1 058 253
Debtors	173 988	162 780	131 130	103 471	241 445	275 323	455 483	648 807	732 734	746 842	726 852
Net Assets Liabilities				535 623	746 326	981 144	1 089 530	1 065 022	1 081 288	970 177	936 238
Other Debtors				1 614	1 051	2 266	11 653	13 779
Property Plant Equipment				56 262	48 739	68 944	42 681	30 464	48 364	30 086	15 437
Total Inventories				5 500	5 500	5 500	2 500	2 500	2 500	2 500	2 563
Cash Bank In Hand	142 950	238 533	387 661	526 231
Net Assets Liabilities Including Pension Asset Liability	264 591	322 736	459 493	535 623
Stocks Inventory	7 282	4 358	5 500	5 500
Tangible Fixed Assets	103 081	119 909	82 840	56 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	264 491	322 636	459 393	535 523
Shareholder Funds	264 591	322 736	459 493	535 623

Other Financial Data
Total Fixed Assets Additions				15 750
Total Fixed Assets Cost Or Valuation			711 817	607 344
Total Fixed Assets Depreciation			628 977	551 082
Total Fixed Assets Depreciation Charge In Period				42 328
Total Fixed Assets Depreciation Disposals				-120 223
Total Fixed Assets Disposals				-120 223
Version Production Software									2 021		2 024
Accrued Liabilities								750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment				551 082	578 170	573 365	196 236	200 201	214 893	232 502	202 363
Additions Other Than Through Business Combinations Property Plant Equipment					21 365	45 000	157	1 375	32 592	331	212
Administrative Expenses				93 243	88 287	70 336	-14 978	41 795
Amounts Owed By Group Undertakings Participating Interests							404 500	609 275	684 275	694 275	694 275
Average Number Employees During Period					10	9	2	2	2	2	2
Balances Amounts Owed By Related Parties							404 500	609 275
Comprehensive Income Expense				135 130	266 703	296 818	160 386	25 492
Corporation Tax Payable				35 706	67 637	64 413	40 548	8 845
Cost Sales				782 085	866 884	962 618	481 639	119 859
Creditors				147 877	180 488	196 946	53 779	27 008	90 756	164 852	131 735
Depreciation Expense Property Plant Equipment				42 328	28 888	24 795	22 008	13 592
Depreciation Rate Used For Property Plant Equipment					12	12	12	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 800	29 600	399 137	9 627
Disposals Property Plant Equipment					1 800	29 600	403 549	9 627
Dividends Paid				59 000	56 000	62 000	52 000	50 000
Gross Profit Loss				262 063	421 434	435 259	182 347	73 033
Increase From Depreciation Charge For Year Property Plant Equipment					28 888	24 795	22 008	13 592	14 692	18 609	14 861
Interest Payable Similar Charges Finance Costs						15	7	74
Loans From Directors									55 655	106 836	103 892
Net Current Assets Liabilities	165 719	218 464	386 411	487 325	704 639	923 199	1 054 958	1 042 667	1 041 033	945 808	926 518
Operating Profit Loss				168 820	333 147	364 923	197 325	31 238
Other Creditors				2 500	3 911	9 106	789	2 187	1 623	1 836	1 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 000	45 000
Other Disposals Property Plant Equipment										1 000	45 000
Other Interest Receivable Similar Income Finance Income				222	281	270	726	3 173
Other Taxation Social Security Payable				62 082	70 313	90 671	13 753	12 634
Payments To Related Parties							404 500	204 775
Prepayments Accrued Income								8 495	6 939	5 620	2 644
Profit Loss				135 130	266 703	296 818	160 386	25 492
Profit Loss On Ordinary Activities Before Tax				169 042	333 428	365 178	198 044	34 337
Property Plant Equipment Gross Cost				607 344	626 909	642 309	238 917	230 665	263 257	262 588	217 800
Raw Materials				5 500	5 500
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 964	7 052	10 999	8 109	8 109	8 109	5 717	5 717
Taxation Social Security Payable								21 479	29 699	15 353	8 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities				33 912	66 725	68 360	37 658	8 845
Total Assets Less Current Liabilities	268 800	338 373	469 251	543 587	753 378	992 143	1 097 639	1 073 131	1 089 397	975 894	941 955
Trade Creditors Trade Payables				47 589	38 627	32 756	-1 311	3 342	3 029	27 496	6 566
Trade Debtors Trade Receivables				101 857	240 394	273 057	39 330	25 753	41 520	46 947	29 933
Turnover Revenue				1 044 148	1 288 318	1 397 877	663 986	192 892
Value-added Tax Payable									16 008	12 581	10 579
Advances Credits Directors			1 105	1 218	2 902	8 013	4 392	5 284
Advances Credits Made In Period Directors				58 887	54 316	56 889	64 405
Advances Credits Repaid In Period Directors				59 000	56 000	62 000	52 000
Creditors Due Within One Year Total Current Liabilities			137 880	147 877
Fixed Assets	103 081	119 909	82 840	56 262
Provisions For Liabilities Charges	4 209	15 637	9 758	7 964
Tangible Fixed Assets Additions		59 241		15 750
Tangible Fixed Assets Cost Or Valuation	653 441	658 312	711 817	607 344
Tangible Fixed Assets Depreciation	550 360	538 403	628 977	551 082
Tangible Fixed Assets Depreciation Charge For Period				42 328
Tangible Fixed Assets Depreciation Disposals				-120 223
Tangible Fixed Assets Disposals		54 370		-120 223
Creditors Due Within One Year	177 822	205 461
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 321	18 254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		41 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 669

Company staff

Nannette A.

Role: Director

Appointed: 03 April 2014

Latest update: 6 February 2024

Ivy A.

Role: Secretary

Appointed: 01 December 1998

Latest update: 6 February 2024

Brent A.

Role: Director

Appointed: 01 December 1998

Latest update: 6 February 2024

People with significant control

Brent A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Brent A.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Hgv Driver Class 1 With Hiab in Hinckley, posted on Tuesday 2nd September 2014
Region / City	Midlands, Hinckley
Industry	Transport and storage - materials
Job type	full time
Career level	none

Hgv Driver Class 1 With Hiab in Hinckley, posted on Tuesday 2nd September 2014

Region / City

Midlands, Hinckley

Industry

Transport and storage - materials

Job type

full time

Career level

none

Bw Atkinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nannette A.

Ivy A.

Brent A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Brent A.

Accounts Documents

Company Vehicle Operator Data

Deepdale Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Bw Atkinson Limited

Company filings

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