Atkinsons Accountants Limited in 19 Church Road HOVE

Atkinsons Accountants Limited HOVE

Atkinsons Accountants started in year 2013 as Private Limited Company with registration number 08685007. The Atkinsons Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at Palmeira Avenue Mansion S. Postal code: BN3 2FA.

The firm has 2 directors, namely Alexander A., Oliver A.. Of them, Oliver A. has been with the company the longest, being appointed on 1 January 2017 and Alexander A. has been with the company for the least time - from 13 January 2018. As of 29 April 2024, there were 3 ex directors - Gregory A., Oliver A. and others listed below. There were no ex secretaries.

Atkinsons Accountants Limited Address / Contact

Office Address	Palmeira Avenue Mansion S
Office Address2	19 Church Road
Town	Hove
Post code	BN3 2FA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08685007
Date of Incorporation	Tue, 10th Sep 2013
Industry	Accounting and auditing activities
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated	Wed, 5th Jul 2023

Company staff

Alexander A.

Position: Director

Appointed: 13 January 2018

Oliver A.

Position: Director

Appointed: 01 January 2017

Gregory A.

Position: Director

Appointed: 13 January 2018

Resigned: 31 March 2023

Oliver A.

Position: Director

Appointed: 10 September 2013

Resigned: 12 September 2015

Robert A.

Position: Director

Appointed: 10 September 2013

Resigned: 13 January 2018

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Sally A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sally A.

Notified on	13 January 2018
Nature of control:	25-50% voting rights 25-50% shares

Robert A.

Notified on	6 April 2016
Ceased on	13 January 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-09	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth		30 196	42 048	62 425

Balance Sheet
Cash Bank In Hand		15 673	50 824	48 827
Cash Bank On Hand				48 827	32 941	37 697	55 144	146 151	115 229	89 238
Current Assets		141 754	212 171	157 588	193 832	184 683	180 260	282 327	234 545	294 532
Debtors		126 081	161 347	108 761	160 891	146 986	125 116	136 176	119 316	205 294
Intangible Fixed Assets	140 000	126 000	112 000	98 000
Net Assets Liabilities				62 425	81 546	44 981	63 411	168 124	144 247	185 907
Net Assets Liabilities Including Pension Asset Liability		30 196	42 048	62 425
Other Debtors				10 015	10 015	8 150	9 575	21 520	5 200	5 200
Property Plant Equipment				49 776	44 214	43 259	41 722	407 443	399 719	370 535
Tangible Fixed Assets		21 909	23 776	49 776

Reserves/Capital
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		29 196	41 048	61 425
Shareholder Funds		30 196	42 048	62 425

Other
Accumulated Amortisation Impairment Intangible Assets				42 000	56 000	70 000	84 000	98 000	112 000	126 000
Accumulated Depreciation Impairment Property Plant Equipment				31 821	46 559	60 979	74 886	118 112	160 778	195 728
Average Number Employees During Period				7	10	12	13	15	18	19
Balances Amounts Owed To Related Parties				-130 696	-52 169	-36 845	28 426
Creditors				232 765	231 657	244 742	206 644	543 310	497 140	476 680
Creditors Due Within One Year		259 467	301 144	232 765
Fixed Assets		147 909	135 776	147 776	128 214	113 259	97 722	449 443	427 719	384 535
Increase From Amortisation Charge For Year Intangible Assets					14 000	14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 738	14 420	13 907	43 226	42 666	34 950
Intangible Assets				98 000	84 000	70 000	56 000	42 000	28 000	14 000
Intangible Assets Gross Cost				140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	28 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000
Net Current Assets Liabilities		-117 713	-88 973	-75 177	-37 825	-60 059	-26 384	-260 983	-262 595	-182 148
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				169 529	52 169	82 507	88 426	399 106	320 721	199 187
Other Taxation Social Security Payable				41 405	73 583	91 945	107 748	119 137	170 592	263 134
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				81 597	90 773	104 238	116 608	525 555	560 497	566 263
Provisions For Liabilities Balance Sheet Subtotal				10 174	8 843	8 219	7 927	20 336	20 877	16 480
Provisions For Liabilities Charges			4 755	10 174
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		29 214	9 789	42 594
Tangible Fixed Assets Cost Or Valuation		29 214	39 003	81 597
Tangible Fixed Assets Depreciation		7 305	15 227	31 821
Tangible Fixed Assets Depreciation Charged In Period		7 305	7 922	16 594
Total Additions Including From Business Combinations Property Plant Equipment					9 176	13 465	12 370	408 947	34 942	5 766
Total Assets Less Current Liabilities		30 196	46 803	72 599	90 389	53 200	71 338	188 460	165 124	202 387
Trade Creditors Trade Payables				21 831	105 905	70 290	10 470	25 067	5 827	14 359
Trade Debtors Trade Receivables				98 746	150 876	138 836	115 541	114 656	114 116	200 094

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/05 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/05 filed on: 31st, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (9 pages)
TM01	2023/03/31 - the day director's appointment was terminated filed on: 31st, March 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/07/05 filed on: 9th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/07/05 filed on: 12th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/07/05 filed on: 13th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control 2018/01/13 filed on: 9th, January 2020	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2018/01/13 filed on: 9th, January 2020	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2019/07/05 filed on: 19th, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 28th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/07/05 filed on: 9th, August 2018	confirmation statement	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (9 pages)
TM01	2018/01/13 - the day director's appointment was terminated filed on: 21st, February 2018	officers	Free Download (1 page)
AP01	New director appointment on 2018/01/13. filed on: 20th, February 2018	officers	Free Download (2 pages)
AP01	New director appointment on 2018/01/13. filed on: 20th, February 2018	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/01/02 filed on: 6th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/07/05 filed on: 6th, July 2017	confirmation statement	Free Download (6 pages)
AP01	New director appointment on 2017/01/01. filed on: 5th, July 2017	officers	Free Download (2 pages)
SH01	2400.00 GBP is the capital in company's statement on 2017/01/01 filed on: 5th, July 2017	capital	Free Download (4 pages)
SH01	2400.00 GBP is the capital in company's statement on 2017/01/01 filed on: 5th, July 2017	capital	Free Download (4 pages)
SH01	2400.00 GBP is the capital in company's statement on 2017/01/01 filed on: 5th, July 2017	capital	Free Download (4 pages)
SH01	2400.00 GBP is the capital in company's statement on 2017/01/01 filed on: 5th, July 2017	capital	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/09/10 filed on: 5th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 14th, June 2016	accounts	Free Download (8 pages)
TM01	2015/09/12 - the day director's appointment was terminated filed on: 31st, May 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to 2015/09/10 with full list of members filed on: 8th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 9th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/09/10 with full list of members filed on: 8th, October 2014	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/10/08	capital
NEWINC	Company registration filed on: 10th, September 2013	incorporation	Free Download (25 pages)

Atkinsons Accountants Limited HOVE

Atkinsons Accountants Limited Address / Contact

Company Information / Profile

Company staff

Alexander A.

Oliver A.

Gregory A.

Oliver A.

Robert A.

People with significant control

Annual reports financial information

Company filings

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