Founded in 2016, Atkinspm, classified under reg no. 10471657 is an active company. Currently registered at Yew Tree Cottage Upton Hill GL4 8DB, Gloucester the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Martin A., appointed on 9 November 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Susan A.. There were no ex secretaries.
| Office Address | Yew Tree Cottage Upton Hill |
| Office Address2 | Upton St. Leonards |
| Town | Gloucester |
| Post code | GL4 8DB |
| Country of origin | United Kingdom |
| Registration Number | 10471657 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 09 November 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Martin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan A.
| Notified on | 9 November 2016 |
| Ceased on | 21 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 223 | 77 829 | 51 001 | 46 503 | 44 917 | 16 298 |
| Current Assets | 108 802 | 127 254 | 128 728 | 105 278 | 118 673 | 105 683 |
| Debtors | 59 579 | 49 425 | 77 727 | 58 775 | 73 756 | 89 385 |
| Net Assets Liabilities | 62 000 | 91 221 | 101 655 | 89 231 | 146 836 | 185 410 |
| Other Debtors | 9 025 | |||||
| Property Plant Equipment | 36 970 | 41 772 | 35 179 | 78 519 | 140 444 | 152 754 |
| Other | ||||||
| Accrued Liabilities | 700 | 1 000 | 1 000 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 242 | 19 685 | 28 478 | 48 108 | 83 625 | 121 604 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 212 | 15 245 | 2 200 | 62 970 | 97 442 | 50 289 |
| Amounts Owed To Related Parties | 36 489 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | -5 | -5 | -5 |
| Bank Borrowings | 50 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 45 000 | 35 000 | |||
| Comprehensive Income Expense | 62 000 | |||||
| Creditors | 12 976 | 16 970 | 6 752 | 34 644 | 65 214 | 38 027 |
| Finance Lease Liabilities Present Value Total | 12 976 | 16 795 | 6 704 | 9 923 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 242 | 10 443 | 8 793 | 19 630 | 35 518 | 37 979 |
| Net Current Assets Liabilities | 74 495 | 66 419 | 73 228 | 70 635 | 53 459 | 67 656 |
| Other Creditors | 8 696 | 21 669 | 29 106 | 4 913 | 24 012 | 4 202 |
| Other Remaining Borrowings | 36 489 | 175 | 48 | |||
| Profit Loss | 62 000 | |||||
| Property Plant Equipment Gross Cost | 46 212 | 61 457 | 63 657 | 126 627 | 224 069 | 274 358 |
| Taxation Social Security Payable | 25 611 | 38 166 | 25 394 | 28 730 | 41 202 | 33 825 |
| Total Assets Less Current Liabilities | 111 465 | 108 191 | 108 407 | 149 154 | ||
| Total Borrowings | 49 465 | 16 970 | 6 752 | 59 923 | ||
| Trade Debtors Trade Receivables | 50 554 | 49 425 | 77 727 | 58 775 | 73 756 | 89 385 |
| Director Remuneration | 2 743 | 6 756 | 10 973 | 10 972 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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