J.r. Atkins Limited in Kingswinford, DY6 0AH

Description

Data updated on: 01-11-2023

J.r. Atkins Limited has existed in this business for at least 21 years. Started with Registered No. 04968668 in 2003, the company have office at The Coach House, Kingswinford DY6 0AH. This firm's SIC code is 56302 and has the NACE code: Public houses and bars. J.r. Atkins Ltd filed its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2022-11-15.

According to the latest update, there seems to be a single managing director in the company: Jamie A. (since 2003-11-18). Since 2003-11-18 Dianne A., had been performing the duties for this specific business till the resignation in September 2012.

Jamie 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	2011-11-30	2012-11-30	2013-11-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-07-31	2023-07-31
Currency
Net Worth	11 010	24 791	41 077	37 931	54 737	63 665	62 711

Balance Sheet
Current Assets	25 708	48 490	31 218	32 946	31 493	27 573	32 132	36 763	55 475	68 225	6 603	14 957	8 389
Net Assets Liabilities							77 711	95 356	117 257	103 404	106 891	139 158	125 723
Cash Bank In Hand	10 913	33 235	11 548	12 921	9 333	10 023
Debtors			550	30
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities Including Pension Asset Liability	11 010	24 791	33 378	37 931	54 737	63 665	62 711
Stocks Inventory	14 795	15 255	19 120	19 995	22 160	17 550
Tangible Fixed Assets	67 431	63 677	371 405	368 521	378 312	370 738

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	10 510	24 291	32 878	37 431	54 237	63 165
Shareholder Funds	11 010	24 791	41 077	37 931	54 737	63 665	62 711

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 388	8 388	1 350	1 450	1 450	2 650	1 015
Average Number Employees During Period								12	12	12	12	16	5
Creditors							123 628	114 380	127 447	145 081	134 063	167 347	195 157
Fixed Assets	122 431	118 677	426 405	423 521	433 312	425 738	420 557	406 070	402 831	395 258	456 271	493 047	473 704
Net Current Assets Liabilities	-74 910	-71 781	-96 311	-108 632	-107 345	-108 479	-86 496	77 617	-71 972	-76 856	-127 460	-151 812	-186 768
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												578
Provisions For Liabilities Balance Sheet Subtotal								8 388	8 388	11 176	11 176	11 176	11 176
Total Assets Less Current Liabilities	47 521	46 896	322 395	314 889	325 967	317 259	334 061	328 453	330 859	318 402	328 811	341 235	286 936
Accruals Deferred Income					8 388	8 388
Creditors Due After One Year	27 848	13 292	281 735	269 772	262 842	245 206	262 962
Creditors Due Within One Year	100 618	120 271	127 529	141 578	138 838	136 052	118 628
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted			500	1 000	500	500
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	8 663	8 813	7 282	7 186	8 388	8 388	8 388
Secured Debts		13 292	281 735	269 772
Share Capital Allotted Called Up Paid		500	1 000	1 000	500	500
Tangible Fixed Assets Additions		12 166	320 851	8 560	23 028	6 360
Tangible Fixed Assets Cost Or Valuation	131 986	144 152	465 003	473 563	496 591	502 951
Tangible Fixed Assets Depreciation	64 555	80 475	93 598	105 042	118 279	132 213
Tangible Fixed Assets Depreciation Charged In Period		15 920	13 123	11 444	13 237	13 934

Company staff

Jamie A.

Role: Director

Appointed: 18 November 2003

Latest update: 7 May 2024

People with significant control

Jamie A.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 August 2015
Annual Accounts 28 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	28 July 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 May 2017
Annual Accounts 4 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 April 2018
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	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

J.r. Atkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Claire P.

Dianne A.

People with significant control

Jamie A.

Accounts Documents

Company filings

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