Gary Atkinson (building & Plumbing) Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

Gary Atkinson (building & Plumbing) has been offering its services for 18 years. Registered under company registration number 05951807, it is considered a Private Limited Company. You can contact the main office of this firm during business times under the following location: Suite 2 Rosehill 165 Lutterworth Road, LE8 4DY Blaby. This firm's registered with SIC code 43390 - Other building completion and finishing. 2022-10-31 is the last time the company accounts were filed.

In this business, all of director's duties have so far been done by Gary A. who was appointed on 2nd October 2006. To provide support to the directors, this particular business has been utilizing the skills of Karen N. as a secretary for the last 18 years.

Gary A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	67 427	47 157	26 890	6 034	1 770	1 095

Balance Sheet
Current Assets	84 036	58 648	64 056	35 930	36 946	38 014	30 121	24 638	36 958	39 464	32 383	26 553	18 121
Net Assets Liabilities						1 095	580	4 551	1 358	1 090	3 558	3 946	7 439
Cash Bank In Hand	29 694	18 416	14 890	17 559	18 012	28 618
Debtors	53 378	39 410	48 756	18 166	18 729	9 191
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	67 427	47 157	26 890	6 034	1 770	1 095
Stocks Inventory	964	822	410	205	205	205
Tangible Fixed Assets	3 075	1 540	7 280	5 680	4 080	2 480

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 427	46 157	25 890	5 034	770	95
Shareholder Funds	67 427	47 157	26 890	6 034	1 770	1 095

Other Financial Data
Average Number Employees During Period								1	2	2	2	2	1
Creditors						42 399	34 581	41 469	46 080	47 054	43 021	36 579	29 640
Fixed Assets	18 075	13 540	16 280	11 680	7 080	5 480	3 880	12 280	10 480	8 680	7 080	6 080	4 080
Net Current Assets Liabilities	49 352	58 648	10 610	-5 646	-5 310	-4 385	4 460	16 831	9 122	7 590	10 638	10 026	11 519
Total Assets Less Current Liabilities	67 427	72 188	80 336	6 034	1 770	1 095	580	4 551	1 358	1 090	3 558	3 946	7 439
Creditors Due After One Year		25 031	53 446
Creditors Due Within One Year	34 684	25 031	53 446	41 576	42 256	42 399
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			8 000
Tangible Fixed Assets Cost Or Valuation	8 420	8 420	9 350	9 350	9 350	9 350
Tangible Fixed Assets Depreciation	5 345	6 880	2 070	3 670	5 270	6 870
Tangible Fixed Assets Depreciation Charged In Period		1 535	2 260	1 600	1 600	1 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 070
Tangible Fixed Assets Disposals			7 070

Company staff

Karen N.

Role: Secretary

Appointed: 02 October 2006

Latest update: 1 February 2024

Gary A.

Role: Director

Appointed: 02 October 2006

Latest update: 1 February 2024

People with significant control

Gary A.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 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 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Gary Atkinson (building & Plumbing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Gary A.

People with significant control

Gary A.

Accounts Documents

Company filings

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