Derek Atkinson Limited in Whitby, YO21 1QL

Description

Data updated on: 01-11-2023

Located in 28 Bagdale, Whitby YO21 1QL Derek Atkinson Limited is a Private Limited Company registered under the 08970309 registration number. This firm was established ten years ago. The company's classified under the NACE and SIC code 55209 which stands for Other holiday and other collective accommodation. Saturday 30th April 2022 is the last time when company accounts were reported.

At present, the following company is supervised by a single director: Derek A., who was formally appointed in 2014.

Derek 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-29
Currency
Net Worth	9 499	4 996

Balance Sheet
Cash Bank In Hand	12 998	14 676
Cash Bank On Hand		14 676	42 698
Current Assets			42 698	9 891	1 106	4 562	25 808	43 603	6 944
Net Assets Liabilities		4 996	34 129			7 740	6 905	-5 973	-19 827
Net Assets Liabilities Including Pension Asset Liability	9 499	4 996
Property Plant Equipment		4 688	15 922
Tangible Fixed Assets	4 986	4 688

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 498	4 995
Shareholder Funds	9 499	4 996

Other Financial Data
Accrued Liabilities		880	917
Accumulated Depreciation Impairment Property Plant Equipment		629	2 176
Additional Provisions Increase From New Provisions Recognised			2 247
Average Number Employees During Period			2	2	2	2	2	1	1
Corporation Tax Payable		10 711	11 542
Creditors		13 831	21 707	14 212	4 682	10 424	20 000	17 333	9 503
Creditors Due Within One Year	7 888	13 831
Deferred Tax Liabilities		-60
Fixed Assets			15 922	15 289	13 956	13 602	13 621	18 129	65 176
Increase From Depreciation Charge For Year Property Plant Equipment			1 547
Net Current Assets Liabilities	5 110	845	20 991	-4 321	-3 576	-5 862	13 284	-6 769	-75 500
Number Shares Allotted		1
Other Creditors		1 852	3 580
Other Taxation Social Security Payable			288
Par Value Share		1
Property Plant Equipment Gross Cost		5 317	18 098
Provisions		537	2 784
Provisions For Liabilities Balance Sheet Subtotal		537	2 784
Provisions For Liabilities Charges	597	537
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 317
Tangible Fixed Assets Depreciation	331	629
Tangible Fixed Assets Depreciation Charged In Period		298
Total Additions Including From Business Combinations Property Plant Equipment			12 781
Total Assets Less Current Liabilities	10 096	5 533	36 913	10 968	10 380	7 740	26 905	11 360	-10 324

Company staff

Derek A.

Role: Director

Appointed: 01 April 2014

Latest update: 22 April 2024

People with significant control

Derek 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Derek Atkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek A.

People with significant control

Derek A.

Accounts Documents

Company filings

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