Founded in 2016, Atkinsons Electrical Contracting Services, classified under reg no. 09936261 is an active company. Currently registered at 5 Sweep Close YO43 3NH, York the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Robert A., appointed on 5 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Sweep Close |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3NH |
| Country of origin | United Kingdom |
| Registration Number | 09936261 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 05 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Robert A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert A.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 133 | 128 814 | 127 891 | ||||
| Current Assets | 101 400 | 154 502 | 201 745 | 283 220 | 446 685 | 490 005 | 617 789 |
| Debtors | 33 267 | 25 688 | 74 992 | ||||
| Net Assets Liabilities | 50 052 | 99 848 | 138 141 | 216 673 | 300 636 | 365 571 | 445 915 |
| Other Debtors | 9 182 | 5 266 | 2 961 | ||||
| Property Plant Equipment | 14 916 | 19 362 | 28 274 | ||||
| Other | |||||||
| Accrued Liabilities | 1 180 | 1 403 | |||||
| Accrued Liabilities Deferred Income | 1 160 | 1 216 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 403 | -1 450 | -1 450 | -1 552 | -1 637 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 893 | 11 347 | 20 166 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 731 | ||||||
| Amounts Owed By Related Parties | 40 346 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | |
| Corporation Tax Payable | 13 739 | 18 030 | |||||
| Creditors | 66 264 | 72 661 | 92 365 | 87 035 | 42 500 | 37 500 | 21 741 |
| Dividend Per Share Interim | 328 | 200 | |||||
| Dividends Paid On Shares Interim | 32 840 | 20 000 | |||||
| Fixed Assets | 28 274 | 21 230 | 16 164 | 26 601 | 21 216 | ||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 346 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 893 | 6 454 | 8 819 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 40 000 | ||||||
| Loans Owed By Related Parties | 40 346 | ||||||
| Net Current Assets Liabilities | 35 136 | 81 841 | 110 518 | 197 099 | 328 422 | 378 022 | 448 077 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 40 339 | 58 543 | 66 905 | ||||
| Other Taxation Social Security Payable | 8 781 | 12 938 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 1 012 | 1 138 | |||||
| Prepayments Accrued Income | 1 134 | 1 012 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 138 | 914 | 1 140 | 2 227 | 2 710 | ||
| Property Plant Equipment Gross Cost | 19 809 | 30 709 | 48 440 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 651 | 206 | ||||
| Taxation Social Security Payable | 12 938 | 13 414 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 809 | 10 900 | |||||
| Total Assets Less Current Liabilities | 50 052 | 101 203 | 138 792 | 218 329 | 344 586 | 404 623 | 469 293 |
| Trade Creditors Trade Payables | 2 245 | 10 643 | |||||
| Trade Debtors Trade Receivables | 22 951 | 19 411 | 30 547 | ||||
| Amount Specific Advance Or Credit Directors | -40 477 | -52 482 | -51 111 | -61 701 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 370 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 590 | ||||||
| Company Contributions To Money Purchase Plans Directors | 115 | ||||||
| Director Remuneration | 11 500 | 11 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (5 pages) |
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