K. Atkinson Limited in Chester Le Street, DH2 3HQ

Description

Data updated on: 01-11-2023

Started with Reg No. 02189152 thirty seven years ago, K. Atkinson Limited is categorised as a Private Limited Company. The company's actual registration address is 40 Ullswater Road, Garden Farm Chester Le Street. The firm's declared SIC number is 43341 which means Painting. 30th November 2022 is the last time the accounts were filed.

As for the company, the full scope of director's duties have so far been met by Kevin A. who was designated to this position in 1992 in January. That company had been supervised by Dorothy A. until 1999-06-01. What is more a different director, including Jacqueline A. resigned in March 1992. To provide support to the directors, this company has been using the skills of Alison A. as a secretary since the appointment on 2009-12-01.

Kevin A. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 896	7 761	3 679	409	7 879	6 833

Balance Sheet
Cash Bank On Hand						11 975	3 904	7 154	2 929	3 503	3 881	783
Current Assets	22 492	7 189	10 280	10 287	13 845	16 465	4 942	7 348	3 123	3 697	3 881	3 719
Debtors	15 430	2 986	5 099	5 158	2 683	4 490	1 038	194	194	194		2 936
Other Debtors							9	194	194	194		296
Property Plant Equipment						11 121	8 388	6 330	4 780	3 609	2 726	2 060
Cash Bank In Hand	7 062	4 203	5 181	5 129	11 162	11 975
Tangible Fixed Assets	3 107	2 330	1 747	1 311	13 545	11 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 796	7 661	3 579	309	7 779	6 733
Shareholder Funds	16 896	7 761	3 679	409	7 879	6 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 628	8 361	10 419	11 506	12 677	13 560	14 226
Average Number Employees During Period							1	1	1	1	2	2
Corporation Tax Payable							1 295	4 278		1 700	1 640
Creditors						20 753	9 823	5 985	6 263	4 887	4 081	7 640
Increase From Depreciation Charge For Year Property Plant Equipment							2 733	2 058	1 794	1 171	883	666
Net Current Assets Liabilities	13 789	5 431	1 932	-902	-5 666	-4 288	-4 881	1 363	-3 140	-1 190	-200	-3 921
Other Creditors						14 896	8 312	995	3 150	2 290	1 690	7 277
Property Plant Equipment Gross Cost						16 749	16 749	16 749	16 286	16 286	16 286
Total Assets Less Current Liabilities	16 896	7 761	3 679	409	7 879	6 833	3 507	7 693	1 640	2 419	2 526	-1 861
Trade Creditors Trade Payables						1 475	216	712	461	897	751	363
Trade Debtors Trade Receivables						4 490	1 029					2 640
Accrued Liabilities							480	480
Creditors Due Within One Year	8 703	1 758	8 348	11 189	19 511	20 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment									707
Disposals Property Plant Equipment									1 199
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Taxation Social Security Payable						4 382	1 295	4 278	2 652	1 700
Par Value Share		1	1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					13 480	1 199
Tangible Fixed Assets Cost Or Valuation	11 239	11 239	11 239	11 239	15 550	16 749
Tangible Fixed Assets Depreciation	8 132	8 909	9 492	9 928	2 005	5 628
Tangible Fixed Assets Depreciation Charged In Period		777	583	436	328	3 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 251
Tangible Fixed Assets Disposals					9 169
Total Additions Including From Business Combinations Property Plant Equipment									736

Company staff

Alison A.

Role: Secretary

Appointed: 01 December 2009

Latest update: 6 March 2024

Kevin A.

Role: Director

Appointed: 07 January 1992

Latest update: 6 March 2024

Dorothy A.

Role: Secretary

Appointed: 11 April 1992

Resigned: 01 December 2009

Latest update: 6 March 2024

Dorothy A.

Role: Director

Appointed: 11 April 1992

Resigned: 01 June 1999

Latest update: 6 March 2024

Jacqueline A.

Role: Director

Appointed: 07 January 1992

Resigned: 29 March 1992

Latest update: 6 March 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013

K. Atkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison A.

Kevin A.

Dorothy A.

Dorothy A.

Jacqueline A.

People with significant control

Kevin A.

Accounts Documents

Company filings

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