Pascall Atkey And Son Limited in Isle Of Wight, PO31 7RX

Description

Data updated on: 01-11-2023

Pascall Atkey And Son began its business in 1962 as a Private Limited Company registered with number: 00720593. This particular firm has been operating for sixty two years and the present status is active. This firm's head office is situated in Isle Of Wight at 29 High Street. You can also locate the company using the zip code : PO31 7RX. This firm's classified under the NACE and SIC code 47190 which stands for Other retail sale in non-specialised stores. The business latest filed accounts documents cover the period up to 31st October 2022 and the latest confirmation statement was filed on 10th February 2023.

When it comes to the following firm, the full range of director's duties have so far been fulfilled by Nicholas R. who was selected to lead the company on 2009-09-01. For eight years John T., had been performing the duties for this firm up until the resignation in 2009. What is more a different director, including Vera R. gave up the position in February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	329 255	339 394	326 237

Balance Sheet
Cash Bank In Hand	50 045	29 432	95 865
Current Assets	195 491	177 866	263 394	151 648	140 884	131 407	121 812	102 405	102 859
Debtors	3 027	3 650	25 514
Net Assets Liabilities			-248 327	-246 867	-245 878	-221 188	-210 410	-176 672	-187 145
Net Assets Liabilities Including Pension Asset Liability	329 255	339 394	326 237
Stocks Inventory	142 419	144 784	142 015
Tangible Fixed Assets	603 435	603 021	610 266

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100
Profit Loss Account Reserve	-255 409	-245 270	-258 427
Shareholder Funds	329 255	339 394	326 237

Other Financial Data
Average Number Employees During Period				4	3	2	3	4	4
Creditors			454 301	446 348	426 849	382 999	447 010	390 547	354 513
Creditors Due After One Year	365 292	346 006	454 301
Creditors Due Within One Year	104 379	95 487	93 122
Fixed Assets	603 435	603 021	610 266	140 044	141 447	140 015	138 494	137 905	136 401
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500
Intangible Fixed Assets Cost Or Valuation	500	500
Net Current Assets Liabilities	91 112	82 379	170 272	59 437	39 524	21 796	98 106	75 970	30 967
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Revaluation Reserve	574 564	574 564	574 564
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			8 481
Tangible Fixed Assets Cost Or Valuation		638 935	644 916
Tangible Fixed Assets Depreciation	35 500	35 914	34 650
Tangible Fixed Assets Depreciation Charged In Period		414	1 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 500
Tangible Fixed Assets Disposals			2 500
Total Assets Less Current Liabilities	694 547	685 400	780 538	199 481	180 971	161 811	236 600	213 875	167 368

People with significant control

Nicholas R. is the individual with significant control over this firm, has substantial control or influence over the company.

Nicholas R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 15th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pascall Atkey And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

John T.

John T.

Vera R.

Brian R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies