Atkinson & Co. Limited was officially closed on 2022-08-18.
Atkinson & was a private limited company that could have been found at Wylie & Bisset, 168 Bath Street, Glasgow, G2 4TP. Its total net worth was valued to be approximately 15058 pounds, and the fixed assets belonging to the company totalled up to 345754 pounds. The company (formed on 1994-06-23) was run by 2 directors and 1 secretary.
Director Jacqui M. who was appointed on 15 September 2008.
Director Neil A. who was appointed on 27 July 1995.
Moving on to the secretaries, we can name:
Roy M. appointed on 06 May 2015.
The company was classified as "accounting and auditing activities" (69201).
As stated in the CH information, there was a name change on 1994-08-31, their previous name was Arrowblade Services.
The latest confirmation statement was sent on 2020-06-24 and last time the accounts were sent was on 31 August 2019.
2016-06-23 was the date of the latest annual return.
Office Address | Wylie & Bisset |
Office Address2 | 168 Bath Street |
Town | Glasgow |
Post code | G2 4TP |
Country of origin | United Kingdom |
Registration Number | SC151577 |
Date of Incorporation | Thu, 23rd Jun 1994 |
Date of Dissolution | Thu, 18th Aug 2022 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 28 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Thu, 8th Jul 2021 |
Last confirmation statement dated | Wed, 24th Jun 2020 |
Jacqueline M.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil A.
Notified on | 24 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebecca A.
Notified on | 1 January 2019 |
Nature of control: |
25-50% shares |
Arrowblade Services | August 31, 1994 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 356 062 | 412 595 | 340 532 | 419 058 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 81 725 | 53 897 | 82 521 | 139 075 | |||
Current Assets | 292 478 | 289 248 | 279 662 | 301 511 | 310 054 | ||
Debtors | 163 700 | 329 881 | 148 046 | 159 650 | 173 593 | 161 460 | 170 979 |
Net Assets Liabilities | 420 599 | 415 435 | 324 382 | ||||
Other Debtors | 1 025 | 1 070 | 262 | 164 634 | |||
Property Plant Equipment | 843 | 3 455 | 2 015 | ||||
Total Inventories | 47 873 | 52 172 | 57 530 | ||||
Cash Bank In Hand | 34 397 | 49 303 | 66 914 | 81 725 | |||
Intangible Fixed Assets | 341 004 | 341 004 | 341 004 | 341 004 | |||
Stocks Inventory | 64 329 | 82 994 | 77 518 | 47 873 | |||
Tangible Fixed Assets | 4 750 | 6 629 | 5 002 | 843 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 100 | 2 100 | 2 100 | 2 100 | |||
Profit Loss Account Reserve | 266 158 | 322 691 | 250 628 | 329 154 | |||
Shareholder Funds | 356 062 | 412 595 | 340 532 | 419 058 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 543 | 708 | |||||
Average Number Employees During Period | 10 | 11 | 4 | ||||
Balances Amounts Owed By Related Parties | 43 692 | 88 | |||||
Creditors | 212 137 | 203 522 | 228 712 | 5 031 | |||
Dividends Paid | 84 364 | 60 000 | |||||
Fixed Assets | 345 754 | 347 633 | 346 106 | 341 947 | 344 459 | 343 019 | |
Intangible Assets | 341 004 | 341 004 | 341 004 | ||||
Net Current Assets Liabilities | 13 098 | 64 962 | -5 574 | 77 111 | 76 140 | 72 799 | 325 090 |
Other Creditors | 7 602 | 2 199 | 49 872 | 108 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 263 | 20 067 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 383 | ||||||
Taxation Social Security Payable | 74 952 | 4 923 | |||||
Total Assets Less Current Liabilities | 358 852 | 412 595 | 340 532 | 419 058 | 420 599 | 415 818 | 325 090 |
Trade Creditors Trade Payables | 55 386 | 83 056 | 48 515 | ||||
Trade Debtors Trade Receivables | 151 679 | 163 552 | 155 935 | 6 345 | |||
Amount Specific Advance Or Credit Directors | -1 294 | 4 949 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 71 289 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 046 | ||||||
Accrued Liabilities | 33 242 | 26 233 | 38 543 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 924 | 18 495 | 19 935 | ||||
Corporation Tax Payable | 34 047 | 17 953 | 18 839 | ||||
Creditors Due Within One Year | 249 328 | 397 216 | 298 052 | 212 137 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 286 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 571 | 1 440 | |||||
Intangible Assets Gross Cost | 341 004 | 341 004 | |||||
Intangible Fixed Assets Cost Or Valuation | 341 004 | 341 004 | 341 004 | ||||
Investments Fixed Assets | 100 | 100 | |||||
Number Shares Allotted | 2 100 | 2 100 | 2 100 | 100 | |||
Other Investments Other Than Loans | 100 | -100 | |||||
Other Taxation Social Security Payable | 3 035 | 4 521 | 6 019 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 6 946 | 8 971 | 5 263 | ||||
Property Plant Equipment Gross Cost | 16 767 | 21 950 | |||||
Revaluation Reserve | 87 804 | 87 804 | 87 804 | 87 804 | |||
Share Capital Allotted Called Up Paid | 2 100 | 2 100 | 2 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 65 833 | 70 626 | 16 767 | ||||
Tangible Fixed Assets Depreciation | 61 083 | 63 997 | 11 765 | 15 924 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 431 | 4 158 | 4 159 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 183 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 356 062 | 412 595 | |||||
Provisions For Liabilities Charges | 2 790 | ||||||
Tangible Fixed Assets Additions | 5 393 | 2 532 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 517 | 56 390 | |||||
Tangible Fixed Assets Disposals | 600 | 56 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2019 filed on: 3rd, May 2020 |
accounts | Free Download (14 pages) |
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