P.a. Atkinson & Sons Limited in Birmingham, B14 7TH

Description

Data updated on: 01-11-2023

This business referred to as P.a. Atkinson & Sons was founded on Tue, 8th Aug 1978 as a Private Limited Company. This firm's headquarters can be found at Birmingham on 3 Avenue Road, Kings Heath. If you want to contact this company by post, its zip code is B14 7TH. The official registration number for P.a. Atkinson & Sons Limited is 01382717. This firm's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 31st October 2022 is the last time the company accounts were filed.

Regarding this particular firm, the full scope of director's responsibilities have so far been executed by Philip A. who was formally appointed in 1991. To support the directors in their duties, the abovementioned firm has been using the skills of Richard A. as a secretary since 1991.

Philip 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	109 624	124 764	140 761	161 924

Balance Sheet
Cash Bank On Hand				237 762	292 536	306 137	335 297	259 397	235 698	253 818
Current Assets	143 839	184 725	198 982	248 287	304 096	318 743	346 424	269 325	244 984	263 431
Debtors	9 978	9 453	7 967	6 801	6 923	7 699	6 546	6 753	6 501	6 623
Net Assets Liabilities				161 924	183 043	176 485	178 583	179 832	169 406	183 368
Other Debtors				5 322	5 262	5 369	5 616	5 791	6 225	6 571
Property Plant Equipment				36 300	29 233	24 372	20 939	18 808	16 098	15 518
Total Inventories				3 724	4 637	4 907	4 581	3 175	2 785	2 990
Cash Bank In Hand	130 540	172 836	188 105	237 762
Stocks Inventory	3 321	2 436	2 910	3 724
Tangible Fixed Assets	57 576	48 055	39 690	36 300

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	109 374	124 514	140 511	161 674
Shareholder Funds	109 624	124 764	140 761	161 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				117 123	123 189	128 498	132 840	136 624	139 898	142 864
Average Number Employees During Period							4	4	3	4
Balances Amounts Owed To Related Parties					106 163	131 805
Corporation Tax Payable				12 625	13 074	6 158	9 026	6 131	3 491	8 436
Creditors				117 491	146 346	163 362	185 932	105 667	89 521	93 283
Increase From Depreciation Charge For Year Property Plant Equipment					6 909	5 311	4 342	3 784	3 274	2 966
Net Current Assets Liabilities	59 871	83 268	106 486	130 795	157 750	155 381	160 492	163 658	155 463	170 148
Number Shares Issued Fully Paid					250	250
Other Creditors				88 418	112 290	135 561	159 919	84 201	58 919	68 168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					843
Other Disposals Property Plant Equipment					1 000
Other Taxation Social Security Payable				6 650	9 502	9 609	7 739	7 097	18 546	8 743
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				153 422	152 422	152 870	153 779	155 432	155 996	158 382
Provisions For Liabilities Balance Sheet Subtotal				5 171	3 940	3 268	2 848	2 634	2 155	2 298
Total Additions Including From Business Combinations Property Plant Equipment						448	909	1 653	564	2 386
Total Assets Less Current Liabilities	117 447	131 323	146 176	167 095	186 983	179 753	181 431	182 466	171 561	185 666
Trade Creditors Trade Payables				9 798	11 480	12 034	9 248	8 238	8 565	7 936
Trade Debtors Trade Receivables				1 478	1 661	2 330	930	962	276	52
Employees Total					4	4
Creditors Due Within One Year	83 968	101 457	92 496	117 492
Number Shares Allotted		250	250	250
Provisions For Liabilities Charges	7 823	6 559	5 415	5 171
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions		1 760
Tangible Fixed Assets Cost Or Valuation	145 954	147 714
Tangible Fixed Assets Depreciation	88 378	99 659
Tangible Fixed Assets Depreciation Charged In Period		11 281

Company staff

Richard A.

Role: Secretary

Appointed: 29 December 1991

Latest update: 18 April 2024

Philip A.

Role: Director

Appointed: 29 December 1991

Latest update: 18 April 2024

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

P.a. Atkinson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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