Atkins Accountants Ltd in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

03111125 is the registration number assigned to Atkins Accountants Ltd. This firm was registered as a Private Limited Company on 1995-10-06. This firm has been on the British market for 29 years. The enterprise may be found at Avc House 21 Northampton Lane in Swansea. The headquarters' area code assigned to this location is SA1 4EH. Since 2020-12-02 Atkins Accountants Ltd is no longer under the name Clive Atkins &. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. November 30, 2022 is the last time when the company accounts were filed.

Right now, this particular business is supervised by a single managing director: Clive A., who was designated to this position in 2010. For three years David A., had been supervising the business till the resignation on 2018-11-01. Additionally another director, specifically Valerie N. gave up the position in July 2015. To help the directors in their tasks, the business has been utilizing the skillset of Rosemary A. as a secretary since October 1995.

Previous company's names
Atkins Accountants Ltd 2020-12-02
Clive Atkins & Co. Limited 1995-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	88 101	87 111	94 770	95 611	152 174	20 084

Balance Sheet
Cash Bank On Hand						6 980	2 544	972
Current Assets	168 879	168 153	231 886	374 580	352 422	256 759	223 798	186 612
Debtors	154 403	147 420	210 983	147 100	308 127	215 129	191 669	156 055
Net Assets Liabilities						-58 426	-7 576	-23 599
Other Debtors						8 679	9 937	26 354
Property Plant Equipment						17 741	15 464	17 987
Total Inventories						29 585	29 585	29 585
Cash Bank In Hand	1 676	233	3	191 023	1	6 980
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	88 101	87 111	94 770	95 611	148 873	20 084
Stocks Inventory	12 800	20 500	20 900	36 457	35 606	34 650
Tangible Fixed Assets	15 907	16 972	16 964	18 889	17 085	17 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88 001	87 011	94 670	95 511	148 773	19 984
Shareholder Funds	88 101	87 111	94 770	95 611	152 174	20 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 816	34 682	37 775
Additions Other Than Through Business Combinations Property Plant Equipment							1 589	5 616
Average Number Employees During Period						16	17	16
Balances Amounts Owed To Related Parties							111 998
Bank Borrowings Overdrafts						32 718	15 279	9 694
Corporation Tax Payable						27 415	19 154	17 274
Creditors						282 942	273 965	253 417
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets	50 907	51 972	51 964	53 889	52 085	52 741	50 464	52 987
Increase From Depreciation Charge For Year Property Plant Equipment							3 866	3 093
Intangible Assets						35 000	35 000	35 000
Intangible Assets Gross Cost							35 000	35 000
Net Current Assets Liabilities	51 406	57 902	50 377	51 361	96 797	-27 261	-50 167	-66 805
Other Creditors						119 945	125 555	120 590
Other Taxation Social Security Payable						102 864	113 977	105 859
Property Plant Equipment Gross Cost						48 557	50 146	55 762
Total Assets Less Current Liabilities	102 313	109 874	102 341	105 250	157 417	25 480	297	-13 818
Trade Creditors Trade Payables						5 396	7 873	9 781
Trade Debtors Trade Receivables						131 927	181 732	129 701
Advances Credits Directors						2 677	5 540	15 870
Advances Credits Made In Period Directors							148 218
Advances Credits Repaid In Period Directors							151 081
Creditors Due After One Year	14 212	22 763	7 571	9 639	8 544	5 396
Creditors Due Within One Year	117 473	110 251	181 509	323 219	247 090	284 020
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		100	100	100	5	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	5	100
Tangible Fixed Assets Additions		2 400	2 267	5 218	1 488	3 788
Tangible Fixed Assets Cost Or Valuation	33 395	35 795	38 062	18 889	20 377	48 557
Tangible Fixed Assets Depreciation	17 488	18 823	21 098	24 391	27 684	30 816
Tangible Fixed Assets Depreciation Charged In Period		1 335	2 275	3 293		3 132
Amount Specific Advance Or Credit Directors	38 334	38 932

Company staff

Clive A.

Role: Director

Appointed: 09 June 2010

Latest update: 28 March 2024

Role: Corporate Nominee Secretary

Appointed: 06 October 1995

Resigned: 06 October 1995

Address: Kingsland Road, London, E2 8DD

Latest update: 28 March 2024

Clive A.

Role: Director

Appointed: 06 October 1995

Resigned: 27 January 2010

Latest update: 28 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 06 October 1995

Resigned: 06 October 1995

Address: Kingsland Road, London, E2 8DD

Latest update: 28 March 2024

People with significant control

Clive 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.

Clive A.

Notified on 15 July 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 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	31 August 2017
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	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Atkins Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

Rosemary A.

David A.

Valerie N.

Bruce R.

Philip H.

Roger H.

Same-Day Company Services Limited

Clive A.

Wildman & Battell Limited

People with significant control

Clive A.

Accounts Documents

Company filings

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