Mark Atkinson Software Limited in County Durham, DL3 8BG

Description

Data updated on: 10-02-2021

Mark Atkinson Software started its business in the year 1994 as a Private Limited Company under the following Company Registration No.: 02958609. This firm's registered office was situated in County Durham at 34 Leith Road. This Mark Atkinson Software Limited business had been operating on the market for at least twenty seven years.

The business was supervised by 1 managing director: Mark A. who was managing it from Mon, 15th Aug 1994 to the date it was dissolved on Tue, 5th Jan 2021.

Executives who had significant control over the firm were: Mark A. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan A. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 731	13 368	5 290	2 348	17 987	17 159

Balance Sheet
Cash Bank In Hand	13 062	30 637	7 253	8 215	9 529	19 697
Current Assets	32 050	42 945	27 864	28 998	43 431	42 371	46 077	45 218	45 075	33 425
Debtors	18 988	12 308	20 611	20 783	33 902	22 674
Net Assets Liabilities Including Pension Asset Liability	9 731	13 368	5 290	2 348	17 987	17 159
Tangible Fixed Assets	777	757	1 234	926	621	426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 729	13 366	5 288	2 346	17 985	17 157
Shareholder Funds	9 731	13 368	5 290	2 348	17 987	17 159

Other Financial Data
Amount Specific Advance Or Credit Directors					926	175	90	130	167	217
Amount Specific Advance Or Credit Made In Period Directors						80 876	78 175	76 000
Amount Specific Advance Or Credit Repaid In Period Directors						80 125	78 090	76 040	37	50
Average Number Employees During Period								1	1	1
Creditors						25 558	26 456	24 568	24 378	11 202
Creditors Due Within One Year	22 951	30 194	23 571	27 398	25 947	25 558
Fixed Assets						426	320	240	180
Net Current Assets Liabilities	9 099	12 751	4 293	1 600	17 484	16 813	19 621	20 650	20 697	22 223
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	145	140	237	178	118	80
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		232	728
Tangible Fixed Assets Cost Or Valuation	1 933	2 165	2 893	2 893	2 661	2 362
Tangible Fixed Assets Depreciation	1 156	1 408	1 659	1 967	2 040	1 936
Tangible Fixed Assets Depreciation Charged In Period		252	251	308	207	142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					134	246
Tangible Fixed Assets Disposals					232	299
Total Assets Less Current Liabilities	9 876	13 508	5 527	2 526	18 105	17 239	19 941	20 890	20 877	22 223

Company staff

Susan A.

Role: Secretary

Appointed: 15 August 1994

Latest update: 17 December 2023

Mark A.

Role: Director

Appointed: 15 August 1994

Latest update: 17 December 2023

People with significant control

Mark A.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Susan A.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 May 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Mark Atkinson Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Mark A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark A.

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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