F.a. Atkinson Limited in Hull, HU1 1EL

Description

Data updated on: 01-11-2023

This business called F.a. Atkinson was registered on 2005-08-01 as a Private Limited Company. The enterprise's headquarters can be found at Hull on Kingsbridge Corporate Solutions 1st Floor, Lowgate House, Lowgate. In case you want to get in touch with this firm by mail, its postal code is HU1 1EL. The official registration number for F.a. Atkinson Limited is 05523567. Founded as Broomco (3855), the company used the name until 2005-11-29, at which point it was changed to F.a. Atkinson Limited. The enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The company's most recent annual accounts were submitted for the period up to 2020-07-31 and the most recent annual confirmation statement was filed on 2021-08-01.

Previous company's names
F.a. Atkinson Limited 2005-11-29
Broomco (3855) Limited 2005-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-37 823	-20 103	2 708

Balance Sheet
Cash Bank In Hand	14 739	3 388	22 014
Cash Bank On Hand			22 014	117 643	21 549	4 779	30 900
Current Assets	864 410	830 623	1 066 346	1 161 435	1 438 301	1 641 265	1 292 124
Debtors	644 701	576 400	750 127	755 159	946 976	1 070 466	702 764
Net Assets Liabilities			2 708	28 702	-10 817	7 465	-70 909
Net Assets Liabilities Including Pension Asset Liability	-37 823	-20 103	2 708
Other Debtors					242	1 301	3 689
Property Plant Equipment			14 874	46 217	56 993	57 504	47 605
Stocks Inventory	204 970	250 835	294 205
Tangible Fixed Assets	1 100	448	14 874
Total Inventories			294 205	288 633	469 776	566 020	558 460

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-137 823	-120 103	-97 292
Shareholder Funds	-37 823	-20 103	2 708

Other Financial Data
Accrued Liabilities Deferred Income			81 507	96 146	48 900	55 935	28 652
Accumulated Depreciation Impairment Property Plant Equipment			16 001	24 468	41 321	59 824	84 244
Amounts Owed By Group Undertakings					1 248
Average Number Employees During Period				49	48	49	49
Creditors			14 999	31 542	32 909	21 258	133 300
Creditors Due After One Year	37 000	27 000	14 999
Creditors Due Within One Year	866 333	824 174	1 063 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 667	3 529
Disposals Property Plant Equipment					9 000	6 720
Finance Lease Liabilities Present Value Total				16 542	23 910	12 259	6 081
Increase From Depreciation Charge For Year Property Plant Equipment				8 467	21 520	22 032	24 420
Merchandise			138 856	147 522	255 558	319 463	305 711
Net Current Assets Liabilities	-1 923	6 449	2 833	14 027	-34 901	-28 781	14 786
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	100 000	100 000	100 000
Other Creditors			198 427	230 085	285 056	269 284	234 333
Other Remaining Borrowings			14 999	15 000	8 999	8 999	127 219
Other Taxation Social Security Payable			60 515	80 790	99 403	98 350	133 011
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			17 688	27 074	42 479	42 302	36 380
Profit Loss				25 994
Property Plant Equipment Gross Cost			30 875	70 685	98 314	117 328	131 849
Recoverable Value-added Tax			47 565	60 825	92 579	87 938	59 102
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions			14 961
Tangible Fixed Assets Cost Or Valuation	17 029	15 914	30 875
Tangible Fixed Assets Depreciation	15 929	15 466	16 001
Tangible Fixed Assets Depreciation Charged In Period		490	535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		953
Tangible Fixed Assets Disposals		1 115
Total Additions Including From Business Combinations Property Plant Equipment				39 810	36 629	25 734	14 521
Total Assets Less Current Liabilities	-823	6 897	17 707	60 244	22 092	28 723	62 391
Trade Creditors Trade Payables			689 557	703 340	981 112	1 192 090	756 617
Trade Debtors Trade Receivables			684 874	667 260	810 428	938 925	603 593
Work In Progress			155 349	141 111	214 218	246 557	252 749
Future Minimum Lease Payments Under Non-cancellable Operating Leases						22 152	27 379
Increase Decrease In Property Plant Equipment							5 950
Total Borrowings						34 924	92 317