P & S Atkinson Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This particular business is situated in York with reg. no. 10830530. The company was established in the year 2017. The main office of this company is located at 2 Clifton Moor Business Village James Nicolson Link. The postal code is YO30 4XG. The firm's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. The company's latest annual accounts provide detailed information about the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-21.

Our database describing the enterprise's members reveals a leadership of two directors: Stephen A. and Louise A. who were appointed to their positions on 2017-06-22.

Executives who have control over the firm are as follows: Louise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 241	16 509	57 992	21 780	19 649	17 408
Current Assets	162 559	148 136	172 568	276 701	383 742	365 644
Debtors	93 318	62 378	59 776	78 728	110 093	40 736
Net Assets Liabilities	29 357	8 210	31 968	68 300	196 766	213 495
Other Debtors	25 474		3 512	5 024	1 259	1 322
Property Plant Equipment	396 081	413 410	404 867	449 136	587 351
Total Inventories	53 000	69 249	54 800	176 193	254 000	307 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 009	86 810	128 789	165 333	221 179	20
Average Number Employees During Period	4	5	5	6	6	6
Creditors	518 254	544 513	370 000	460 915	499 425	540 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 135		6 646
Disposals Property Plant Equipment	7 500	31 347		32 524	900
Finance Lease Liabilities Present Value Total	38 207	102 244	67 314	35 915	74 425	52 826
Increase From Depreciation Charge For Year Property Plant Equipment	44 009	45 936	41 979	43 190	55 846	62 411
Net Current Assets Liabilities	-355 695	-396 377	-358 461	121 157	173 078	183 777
Nominal Value Shares Issued Specific Share Issue	1			1
Number Shares Issued Fully Paid	3	3	3	4	4	4
Number Shares Issued Specific Share Issue	3
Other Creditors	284 895	369 173	370 000	425 000	425 000	425 000
Other Taxation Social Security Payable	3 640	12 050	20 771	9 103	12 233	14 841
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	440 090	500 220	533 656	614 469	808 530	2 450
Provisions For Liabilities Balance Sheet Subtotal	11 029	8 823	14 438	41 078	64 238	87 738
Total Additions Including From Business Combinations Property Plant Equipment	447 590	91 477	33 436	113 337	194 961	130 998
Total Assets Less Current Liabilities	40 386	17 033	416 406	570 293	760 429	841 716
Trade Creditors Trade Payables	191 512	61 046	56 292	84 763	103 903	64 726
Trade Debtors Trade Receivables	67 844	62 378	56 264	73 704	108 834	39 414

Company staff

Stephen A.

Role: Director

Appointed: 22 June 2017

Latest update: 24 April 2024

Louise A.

Role: Director

Appointed: 22 June 2017

Latest update: 24 April 2024

People with significant control

Louise A.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen A.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 22 June 2017

Ceased on 13 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P & S Atkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Louise A.

Paul A.

People with significant control

Louise A.

Stephen A.

Paul A.

Accounts Documents

Company filings

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