T J Atkin Ltd in York, YO19 5LL

Description

Data updated on: 01-11-2023

T J Atkin has been in this business for eleven years. Established under no. 08442118, the firm is classified as a Private Limited Company. You may visit the main office of the firm during office hours at the following address: The Steading The Steading, Holtby Manor Dunnington, YO19 5LL York. This enterprise's SIC code is 43120 - Site preparation. The latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-11.

According to the official data, the following firm is led by 1 director: Timothy A., who was arranged to perform management duties on Wed, 13th Mar 2013.

Timothy A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			10 234	43 414	15 949	25 449	20 098	71 417	12 043	152 290
Current Assets	34 663	23 263	17 579	48 087	43 170	35 658	112 525	124 193	157 128	227 798
Debtors	10 573	8 505	7 345	4 673	5 316	7 709	89 927	48 776	91 305	9 638
Net Assets Liabilities			537	30 312	35 049	33 838	42 489	88 638	122 920	229 126
Other Debtors			4 671	3 159	2 730	2 758	15 248	14 343	6 886	2 141
Property Plant Equipment			66 357	71 955	66 140	56 919	157 430	344 965	290 632	319 082
Total Inventories					21 905	2 500	2 500	4 000	53 780	65 870
Cash Bank In Hand	24 090	14 758	10 234
Net Assets Liabilities Including Pension Asset Liability	316	278	537
Tangible Fixed Assets	29 806	33 165	66 357

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	306	268	527

Other Financial Data
Accrued Liabilities Deferred Income				-1	2	-1		12 109		1
Accumulated Depreciation Impairment Property Plant Equipment				36 276	49 703	68 675	121 150	202 122	299 001	355 662
Amounts Owed By Directors									20 970
Average Number Employees During Period				1	1	1	1	1	1	2
Bank Borrowings Overdrafts							1 167	707	1 652	389
Corporation Tax Payable					47	3 873
Creditors			83 399	89 730	74 261	34 915	100 808	118 157	162 595	216 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-34 017
Disposals Property Plant Equipment					-13 878			-48 820
Dividends Paid On Shares			11 000	8 000	8 300	8 500
Finance Lease Liabilities Present Value Total			39 495	30 505	33 912	23 824	126 658	78 178	76 702	68 627
Finished Goods Goods For Resale					500	2 500	2 500	4 000	4 000	4 000
Fixed Assets			66 357	71 955	66 140	56 919	157 430	344 965	290 632	319 082
Increase Decrease In Depreciation Impairment Property Plant Equipment				17 220	21 450	18 973	51 810	106 995	81 709	49 536
Increase From Depreciation Charge For Year Property Plant Equipment				17 220	21 450	18 973	52 475	114 989	96 878	56 662
Loans From Directors						11 200	36 903	13 665		1 943
Net Current Assets Liabilities	-29 490	-24 185	-26 325	-41 643	-31 091	743	11 717	6 036	-5 467	11 735
Other Creditors			22 724	24 313	18 842	11 200				1 020
Other Remaining Borrowings			24 500	18 500	12 500	6 500
Other Taxation Social Security Payable			-8 092	1 343	3 518	1 020	2 214		18 433
Property Plant Equipment Gross Cost				108 231	115 843	125 594	278 580	547 087	589 633	674 744
Recoverable Value-added Tax								32 393
Taxation Social Security Payable									18 433	22 755
Total Additions Including From Business Combinations Property Plant Equipment				22 818	21 490	9 752	152 986	317 327	42 545	85 112
Total Assets Less Current Liabilities	316	8 980	40 032	30 312	35 049	33 838	169 147	351 001	285 165	330 817
Trade Creditors Trade Payables			4 772	15 070	5 440	12 323	60 524	13 498	65 808	121 328
Trade Debtors Trade Receivables			2 674	1 514	2 586	4 951	74 679	2 040	63 449	7 497
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-8 023
Work In Progress					21 405				49 780	61 870
Capital Employed	316	278	537
Creditors Due After One Year		8 702	39 495
Creditors Due Within One Year	64 153	47 448	43 904
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	39 742	14 413	52 758
Tangible Fixed Assets Cost Or Valuation	39 742	54 155	85 413
Tangible Fixed Assets Depreciation	9 936	20 990	19 056
Tangible Fixed Assets Depreciation Charged In Period	9 936	11 054	7 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 406
Tangible Fixed Assets Disposals			21 500
Value Shares Allotted Increase Decrease During Period	10

Company staff

Timothy A.

Role: Director

Appointed: 13 March 2013

Latest update: 3 December 2023

People with significant control

Timothy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-03-13
Date Approval Accounts	30 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

T J Atkin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

People with significant control

Timothy A.

Accounts Documents

Company filings

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