Stark Hartley Atkinson Limited in Newcastle Upon Tyne, NE4 7YD

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www.starkhartleyatkinson.com

Description

Data updated on: 01-11-2023

Stark Hartley Atkinson has been offering its services for at least seventeen years. Started under no. 06303161, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during business times at the following address: West 2 Asama Court Newcastle Business Park, NE4 7YD Newcastle Upon Tyne. This firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

In this business, a variety of director's duties have so far been met by Nigel H. and Daran A.. Amongst these two people, Nigel H. has managed business for the longest period of time, having become a vital part of officers' team on 2007.

Executives who have control over the firm are as follows: Daran A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. 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	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	169 759	242 412	326 392	327 312

Balance Sheet
Cash Bank On Hand					21 736
Current Assets	276 701	511 298	475 549	517 805	217 260	267 709	196 459	176 464	306 820
Debtors	179 334	210 841	347 221	294 991	177 924	255 374	184 124	154 129	291 070
Net Assets Liabilities					159 567	126 315	33 794	3 407	4 042
Other Debtors					100 450	95 520	144 475	127 705	222 232
Property Plant Equipment					262 763	259 847	256 964	254 109
Total Inventories					17 600	12 335	12 335	22 335	15 750
Cash Bank In Hand	94 609	295 607	107 021	198 226
Net Assets Liabilities Including Pension Asset Liability	169 759	242 412	326 392	327 312
Stocks Inventory	2 758	4 850	21 307	24 588
Tangible Fixed Assets	9 482	7 240	7 635	276 577

Capital & Reserves
Called Up Share Capital	3 000	3 000	2 100	2 100
Profit Loss Account Reserve	166 759	239 412	323 292	324 212
Shareholder Funds	169 759	242 412	326 392	327 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 743	58 659	61 542	64 397	4 742
Average Number Employees During Period					6	6	6	6	5
Bank Borrowings Overdrafts					11 807	42 062	34 790	26 901	77 823
Comprehensive Income Expense							-15 616	112 814	68 499
Corporation Tax Payable					31 322	60 558	13 765	29 742	35 164
Creditors					165 355	209 700	160 370	152 946	244 461
Current Tax For Period					22 362	28 697	-2 579	29 742
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-50	-42	-36	-204
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									59 655
Disposals Property Plant Equipment									313 764
Dividends Paid							76 905	143 250	67 864
Fixed Assets	9 482	7 240	7 635	276 577	262 763	259 847	256 964	254 109
Income Expense Recognised Directly In Equity							-76 905	-143 200	-67 864
Increase Decrease In Current Tax From Adjustment For Prior Periods								962
Increase From Depreciation Charge For Year Property Plant Equipment						2 916	2 883	2 855
Issue Equity Instruments								50
Net Current Assets Liabilities	161 886	236 781	320 284	243 170	51 905	58 009	36 089	23 518	62 359
Other Creditors					26 570	37 003	33 957	24 101	42 660
Other Taxation Social Security Payable					17 531	49 108	18 894	37 262	50 415
Profit Loss							-15 616	112 814	68 499
Property Plant Equipment Gross Cost						318 506	318 506	318 506	4 742
Provisions For Liabilities Balance Sheet Subtotal					282	240	204		204
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 312	28 655	-2 615	30 500
Total Assets Less Current Liabilities	171 368	244 021	327 919	519 747	314 668	317 856	293 053	277 627	62 359
Total Current Tax Expense Credit							-2 579	30 704
Trade Creditors Trade Payables					78 125	20 969	58 964	34 940	38 399
Trade Debtors Trade Receivables					77 474	159 854	39 649	26 424	68 838
Advances Credits Directors					71 374	61 173	118 080	104 463	60 982
Advances Credits Made In Period Directors					131 734	134 999	143 489	143 532	53 962
Advances Credits Repaid In Period Directors					105 760	145 200	86 582	157 149	97 443
Creditors Due After One Year				191 064
Creditors Due Within One Year	114 815	274 517	155 265	274 635
Number Shares Allotted		3 000		100
Other Aggregate Reserves			1 000	1 000
Par Value Share		1		1
Provisions For Liabilities Charges	1 609	1 609	1 527	1 371
Secured Debts				202 864
Share Capital Allotted Called Up Paid	3 000	3 000	100	100
Tangible Fixed Assets Additions		4 241		273 184
Tangible Fixed Assets Cost Or Valuation	28 709	32 950	45 322	318 506
Tangible Fixed Assets Depreciation	19 227	25 710	37 687	41 929
Tangible Fixed Assets Depreciation Charged In Period		6 483		4 242
Amount Specific Advance Or Credit Directors		2 000	16 637

Company staff

Nigel H.

Role: Director

Appointed: 05 July 2007

Latest update: 22 December 2023

Nigel H.

Role: Secretary

Appointed: 05 July 2007

Latest update: 22 December 2023

Daran A.

Role: Director

Appointed: 05 July 2007

Latest update: 22 December 2023

People with significant control

Daran A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip L.

Notified on 1 August 2019

Ceased on 2 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 March 2013
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Stark Hartley Atkinson Limited

General information

Name:

Office Address:

Contact information

Website

www.starkhartleyatkinson.com

Description

Financial data based on annual reports

Company staff

Nigel H.

Nigel H.

Daran A.

Philip L.

Helen S.

People with significant control

Daran A.

Nigel H.

Phillip L.

Accounts Documents

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