G P Atkin Construction Limited in Driffield, YO25 8AE

Description

Data updated on: 01-11-2023

Registered at Moor Grange Beverley Road, Driffield YO25 8AE G P Atkin Construction Limited is classified as a Private Limited Company issued a 03483837 Companies House Reg No. This company was set up twenty seven years ago. The company's declared SIC number is 41100: Development of building projects. Its latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-19.

In order to be able to match the demands of their clientele, this specific company is being led by a group of three directors who are Harry A., Frederick A. and Gregory A.. Their successful cooperation has been of prime use to the company since 2022. Additionally, the director's tasks are often helped with by a secretary - Lucy A., who was selected by the company in December 1997.

Executives with significant control over the firm are: Lucy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP
Net Worth	1 446 019	1 423 538	1 449 840	1 492 490

Balance Sheet
Cash Bank In Hand	206 836	386 132	478 127	743 182
Cash Bank On Hand				743 182	13 499	417 914	87 511	227 253	68 455	894 994	1 360 335	1 595 852
Current Assets	1 326 662	1 255 030	1 443 431	1 679 391	1 576 540	1 612 589	1 955 753	2 233 420	2 439 796	3 436 217	3 441 773	3 586 177
Debtors	1 115 179	858 458	919 840	887 601	1 516 449	1 087 649	1 858 842	1 157 465	1 522 789	1 276 921	979 423	605 101
Net Assets Liabilities				1 492 490	1 514 070	1 546 467	1 535 920	1 613 306	1 891 312	2 361 597	2 885 357	3 043 071
Net Assets Liabilities Including Pension Asset Liability	1 446 019	1 423 538	1 449 840	1 492 490
Other Debtors				4 191	11 845	24 972	7 129	15 541	13 360	36 036	29 559	17 772
Property Plant Equipment				65 261	76 198	124 265	129 113	128 364	228 783	236 805	324 339	275 480
Stocks Inventory	4 647	10 440	45 464	48 608
Tangible Fixed Assets	348 006	332 726	198 146	65 261
Total Inventories				48 608	46 592	107 026	9 400	848 702	848 552	1 264 302	1 102 015	1 385 224

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 445 019	1 422 538	1 448 840	1 491 490
Shareholder Funds	1 446 019	1 423 538	1 449 840	1 492 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				144 538	3 375	148 907	158 538	158 436	160 452	182 990	165 903	236 028
Average Number Employees During Period					7	6	6	6	6	6	6	7
Creditors				239 110	11 111	2 778	524 415	724 089	18 889	12 667	809 259	735 696
Creditors Due After One Year	7 415	3 013
Creditors Due Within One Year	202 358	145 273	177 168	239 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 850	38 359	15 467	24 529	23 350	18 750	54 569	12 139
Disposals Property Plant Equipment					1 850	43 600	45 167	27 787	34 450	18 750	102 750	25 500
Finance Lease Liabilities Present Value Total					11 111	2 778	2 778		18 889	12 667	13 222
Increase Decrease In Property Plant Equipment					30 000				92 000
Increase Decrease Through Other Changes Property Plant Equipment								-30 000
Increase From Depreciation Charge For Year Property Plant Equipment					22 844	21 734	3 000	3 000	25 366	41 288	37 482	49 230
Net Current Assets Liabilities	1 124 304	1 109 757	1 266 263	1 440 281	1 464 223	1 449 833	1 431 338	1 509 331	1 724 887	2 182 452	2 632 514	2 850 481
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				12 590	11 173	10 157	290 211	481 381	555 881	298 833	200 691	222 091
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-12 375
Other Taxation Social Security Payable				57 384	16 133	11 711	76 037	29 914	54 197	119 057	123 880	72 715
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				209 799	241 730	30 000	30 000	286 800	389 235	419 795	490 242	511 508
Provisions For Liabilities Balance Sheet Subtotal				13 052	15 240	24 853	24 531	24 389	43 469	44 993	71 496	82 890
Provisions For Liabilities Charges	18 876	15 932	14 569	13 052
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 792
Tangible Fixed Assets Cost Or Valuation	471 242	455 946	329 165	209 799
Tangible Fixed Assets Depreciation	123 236	123 220	131 019	144 538
Tangible Fixed Assets Depreciation Charged In Period		28 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 088
Tangible Fixed Assets Disposals		28 088
Total Additions Including From Business Combinations Property Plant Equipment					33 781	75 042	59 646	26 936	136 885	49 310	173 197	13 732
Total Assets Less Current Liabilities	1 472 310	1 442 483	1 464 409	1 505 542	1 540 421	1 574 098	1 560 451	1 637 695	1 953 670	2 419 257	2 956 853	3 125 961
Trade Creditors Trade Payables				169 136	76 678	132 555	155 389	212 794	76 386	768 541	471 466	440 890
Trade Debtors Trade Receivables				883 410	1 504 604	1 062 677	1 851 713	1 141 924	1 509 429	1 240 885	949 864	587 329
Bank Borrowings Overdrafts										50 000

Company staff

Harry A.

Role: Director

Appointed: 01 December 2022

Latest update: 2 April 2024

Frederick A.

Role: Director

Appointed: 06 April 2018

Latest update: 2 April 2024

Gregory A.

Role: Director

Appointed: 20 December 1997

Latest update: 2 April 2024

Lucy A.

Role: Secretary

Appointed: 20 December 1997

Latest update: 2 April 2024

People with significant control

Lucy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013

G P Atkin Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry A.

Frederick A.

Gregory A.

Lucy A.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Lucy A.

Gregory A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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G P Atkin Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry A.

Frederick A.

Gregory A.

Lucy A.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Lucy A.

Gregory A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014