D. Atkinson Maintenance Limited in Manchester, M24 1SW

Description

Data updated on: 01-11-2023

Registered with number 04654993 twenty one years ago, D. Atkinson Maintenance Limited was set up as a Private Limited Company. The company's active mailing address is Units B7 & B8 Greengate Industrial Estate, Greenside Way, Middleton Manchester. This company's SIC code is 33200, that means Installation of industrial machinery and equipment. D. Atkinson Maintenance Ltd filed its account information for the financial period up to 2023-02-28. The company's most recent annual confirmation statement was submitted on 2023-01-30.

As the data suggests, the following business was built in February 2003 and has been guided by two directors. To provide support to the directors, the business has been utilizing the expertise of Paula A. as a secretary since February 2003.

Executives with significant control over the firm are: Darron A. owns 1/2 or less of company shares. Paula A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	69 031	71 760	103 493	88 542	110 288
Current Assets	272 775	224 639	217 776	257 630	220 039
Debtors	181 396	146 921	104 009	148 588	74 751
Net Assets Liabilities	253 876	197 734	130	153 675	137 052
Other Debtors	10 110	9 290	8 768	7 098	4 365
Property Plant Equipment	171 944	144 436	155 250	129 555	112 935
Total Inventories	22 348	5 958	10 275	20 500	35 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 000	85 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	190 350	223 538	226 123	246 764	273 379
Average Number Employees During Period		9	8	8	8
Bank Borrowings Overdrafts			42 500	34 353	24 965
Creditors	178 174	158 898	42 500	34 353	24 965
Dividends Paid On Shares	20 000
Fixed Assets	191 944	159 436	165 250	134 555	112 935
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		33 188	24 823	30 208	26 615
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	94 601	65 741	37 406	78 089	70 540
Other Creditors	68 436	60 452	56 475	55 381	29 449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 238	9 567
Other Disposals Property Plant Equipment			29 850	13 995
Other Taxation Social Security Payable	53 348	46 658	54 417	78 574	73 907
Property Plant Equipment Gross Cost	362 294	367 974	381 373	376 319	386 314
Provisions For Liabilities Balance Sheet Subtotal	32 669	27 443	29 498	24 616	21 458
Total Additions Including From Business Combinations Property Plant Equipment		5 680	43 249	8 941	9 995
Total Assets Less Current Liabilities	286 545	225 177	202 656	212 644	183 475
Trade Creditors Trade Payables	56 390	51 788	61 979	36 198	36 755
Trade Debtors Trade Receivables	171 286	137 631	95 241	141 490	70 386

Company staff

Michael A.

Role: Director

Appointed: 01 May 2015

Latest update: 22 January 2024

Paula A.

Role: Secretary

Appointed: 03 February 2003

Latest update: 22 January 2024

Darron A.

Role: Director

Appointed: 03 February 2003

Latest update: 22 January 2024

People with significant control

Darron A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

D. Atkinson Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Paula A.

Darron A.

Howard T.

William T.

People with significant control

Darron A.

Paula A.

Accounts Documents

Company filings

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