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Atkinson Broking Solutions Limited NEWPORT

Atkinson Broking Solutions started in year 2014 as Private Limited Company with registration number 08959198. The Atkinson Broking Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at Armadale. Postal code: TF10 9DZ.

The company has 2 directors, namely Charlotte A., Neil A.. Of them, Neil A. has been with the company the longest, being appointed on 26 March 2014 and Charlotte A. has been with the company for the least time - from 27 March 2014. As of 28 April 2024, there was 1 ex director - Mark F.. There were no ex secretaries.

Atkinson Broking Solutions Limited Address / Contact

Office Address Armadale
Office Address2 Outwoods
Town Newport
Post code TF10 9DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959198
Date of Incorporation Wed, 26th Mar 2014
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Charlotte A.

Position: Director

Appointed: 27 March 2014

Neil A.

Position: Director

Appointed: 26 March 2014

Mark F.

Position: Director

Appointed: 02 March 2016

Resigned: 27 June 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Charlotte A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil A. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Neil A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-05-312022-05-312023-05-31
Net Worth5 68466 628       
Balance Sheet
Cash Bank In Hand17 27719 518       
Cash Bank On Hand 19 51816 18921 08412 4735 51315 71820 52551 013
Current Assets18 87233 31223 04221 084 6 763101 20482 14751 013
Debtors1 59513 7946 853  1 25085 48661 622 
Intangible Fixed Assets135 000105 000       
Net Assets Liabilities 66 62872 33525 8072 975783-6 349-9 960-12 328
Net Assets Liabilities Including Pension Asset Liability5 68466 628       
Other Debtors      64 18961 622 
Property Plant Equipment 69 87184 20963 67744 14033 524689460 
Tangible Fixed Assets67569 871       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve5 48466 428       
Shareholder Funds5 68466 628       
Other
Accumulated Amortisation Impairment Intangible Assets 45 00075 000105 000120 000135 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 09218 45438 98659 67270 2882 4192 648 
Average Number Employees During Period  22322  
Bank Borrowings Overdrafts      38 25030 00018 750
Creditors 103 42365 04548 42734 9322 00338 25030 00039 075
Creditors Due After One Year131 028103 424       
Creditors Due Within One Year17 83538 131       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      75 671 2 648
Disposals Property Plant Equipment      100 704 3 108
Finance Lease Liabilities Present Value Total   47 53434 1531 867   
Fixed Assets135 675174 871159 209108 67774 14048 524689460 
Increase From Amortisation Charge For Year Intangible Assets  30 00030 00015 000 15 000  
Increase From Depreciation Charge For Year Property Plant Equipment  17 36220 53220 686 7 802229 
Intangible Assets 105 00075 00045 00030 00015 000   
Intangible Assets Gross Cost 150 000150 000150 000 150 000150 000150 000 
Intangible Fixed Assets Additions150 000        
Intangible Fixed Assets Aggregate Amortisation Impairment15 00045 000       
Intangible Fixed Assets Amortisation Charged In Period15 00030 000       
Intangible Fixed Assets Cost Or Valuation150 000        
Net Current Assets Liabilities1 037-4 820-21 829-34 443-36 233-45 73831 21219 58026 747
Number Shares Allotted3030       
Other Creditors   893779136  20 325
Other Taxation Social Security Payable   19 13024 1919 25051 43548 26414 305
Par Value Share11       
Property Plant Equipment Gross Cost 70 963102 663102 663103 812103 8123 1083 108 
Share Capital Allotted Called Up Paid3030       
Tangible Fixed Assets Additions84470 119       
Tangible Fixed Assets Cost Or Valuation84470 963       
Tangible Fixed Assets Depreciation1691 092       
Tangible Fixed Assets Depreciation Charged In Period169923       
Total Additions Including From Business Combinations Property Plant Equipment  31 700 1 149    
Total Assets Less Current Liabilities136 712170 052137 38074 23437 9072 78631 90120 04026 747
Trade Creditors Trade Payables   23 01511 13310 96511 8077 553961
Trade Debtors Trade Receivables     1 25021 297  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-05-31
filed on: 30th, May 2023 		Free Download (9 pages)

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