Nick Atkinson Limited in Leicestershire, LE2 4TS

Description

Data updated on: 01-11-2023

Nick Atkinson Limited is established as Private Limited Company, located in 6 Tynedale Close, Oadby Grange, Oadby, Leicestershire. It's postal code is LE2 4TS. The firm 's been 18 years in the UK. The company's registration number is 05749178. This business's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were reported.

As stated, this particular business was started 18 years ago and has so far been governed by three directors. To provide support to the directors, this particular business has been utilizing the skillset of Nicholas A. as a secretary since 2006.

Nicholas A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	248	717	5 056	12 739	15 128

Balance Sheet
Cash Bank On Hand						26 361	29 434	64 969	52 921
Current Assets	20 444	17 801	16 106	17 776	26 487	28 661	31 734	67 420	56 721	70 894	74 116	93 509	78 306
Net Assets Liabilities						15 128	23 955	41 060	23 149	28 540	29 318	34 594	24 871
Property Plant Equipment						231	10 323	19 742	14 162
Total Inventories						2 300	2 300	2 450	2 600
Cash Bank In Hand	13 327	16 750	14 066	15 676	23 987	26 361
Debtors	2 782
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000	13 000
Net Assets Liabilities Including Pension Asset Liability	294	248	717	5 056	12 729	15 128
Stocks Inventory	4 335	1 051	2 040	2 100	2 500	2 300
Tangible Fixed Assets	8 938	4 867	796	2 177	1 204	231

Capital & Reserves
Called Up Share Capital	100	100	100	100	90	90
Profit Loss Account Reserve	194	148	617	4 956	12 639	15 038
Shareholder Funds	294	248	717	5 056	12 739	15 128

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 700	1 900	2 100	2 100	4 500	4 500
Accumulated Amortisation Impairment Intangible Assets						7 000	9 000	14 500	20 000
Accumulated Depreciation Impairment Property Plant Equipment						23 679	21 487	16 078	21 658
Average Number Employees During Period										2	2	2	2
Creditors						26 764	27 270	46 150	43 143	47 205	45 130	54 417	48 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 999	10 989
Disposals Property Plant Equipment							5 000	10 990
Fixed Assets	27 938	22 867	17 796	18 177	16 204	13 231	21 323	25 242	14 162	8 582	3 002	2	2
Increase From Amortisation Charge For Year Intangible Assets							2 000	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 807	5 580	5 580
Intangible Assets						13 000	11 000	5 500
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-27 644	-22 619	-17 079	-13 121	-3 475	1 897	4 464	21 269	13 578	23 689	28 986	39 092	29 369
Other Creditors						2 780	3 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 200
Property Plant Equipment Gross Cost						23 910	31 810	35 820	35 820
Provisions For Liabilities Balance Sheet Subtotal							1 832	3 751	2 691	1 631	570
Taxation Social Security Payable						20 684	20 042
Total Additions Including From Business Combinations Property Plant Equipment							12 900	15 000
Total Assets Less Current Liabilities	294	248	717	5 056	12 739	15 128	25 787	46 511	27 740	32 271	31 988	39 094	29 371
Trade Creditors Trade Payables						2 300	2 300
Creditors Due Within One Year Total Current Liabilities	48 088	40 420
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	22 010	22 010	22 010	23 910	23 910	23 910
Tangible Fixed Assets Depreciation	13 072	17 143	21 214	21 733	22 706	23 679
Tangible Fixed Assets Depreciation Charge For Period		4 071
Accruals Deferred Income Within One Year		975	900	900	900	1 000
Creditors Due Within One Year		40 420	33 185	30 897	29 952	26 764
Number Shares Allotted		100	100	100	100	90
Other Creditors Due Within One Year		27 057	19 057	11 057	6 263	2 780
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	90
Tangible Fixed Assets Additions				2 900
Tangible Fixed Assets Depreciation Charged In Period			4 071	1 519	973	973
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				1 000
Taxation Social Security Due Within One Year		11 666	11 188	16 840	20 299	20 684
Trade Creditors Within One Year		722	2 040	2 100	2 500	2 300

Company staff

Reggie A.

Role: Director

Appointed: 01 August 2016

Latest update: 9 January 2024

Nicholas A.

Role: Director

Appointed: 20 March 2006

Latest update: 9 January 2024

Nicholas A.

Role: Secretary

Appointed: 20 March 2006

Latest update: 9 January 2024

Jane A.

Role: Director

Appointed: 20 March 2006

Latest update: 9 January 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nick Atkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reggie A.

Nicholas A.

Nicholas A.

Jane A.

People with significant control

Nicholas A.

Accounts Documents

Company filings

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