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C R Atkinson & Sons Limited NEWTON AYCLIFFE

C R Atkinson & Sons started in year 2002 as Private Limited Company with registration number 04391845. The C R Atkinson & Sons company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Newton Aycliffe at C R Atkinson & Sons Burtree Road. Postal code: DL5 6HQ.

There is a single director in the company at the moment - John A., appointed on 11 March 2002. In addition, a secretary was appointed - Lynda A., appointed on 11 March 2002. As of 1 June 2024, there was 1 ex director - Susan A.. There were no ex secretaries.

This company operates within the DL5 6HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1008663 . It is located at Burtree Road, Aycliffe Industrial Park, Newton Aycliffe with a total of 3 cars.

C R Atkinson & Sons Limited Address / Contact

Office Address C R Atkinson & Sons Burtree Road
Office Address2 Aycliffe Industrial Estate
Town Newton Aycliffe
Post code DL5 6HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04391845
Date of Incorporation Mon, 11th Mar 2002
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (213 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Lynda A.

Position: Secretary

Appointed: 11 March 2002

John A.

Position: Director

Appointed: 11 March 2002

Susan A.

Position: Director

Appointed: 01 July 2002

Resigned: 01 July 2016

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 2002

Resigned: 11 March 2002

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 March 2002

Resigned: 11 March 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is John A. The abovementioned PSC and has 50,01-75% shares.

John A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth590 093542 836538 824556 259528 664       
Balance Sheet
Cash Bank In Hand265 370251 977278 554272 469224 760       
Cash Bank On Hand    224 760263 249205 747287 649250 184244 671246 822346 772
Current Assets474 993437 892462 519491 225428 410473 675451 085569 535509 450504 330519 792661 344
Debtors126 50398 913116 008146 911111 461118 721132 958153 534143 667134 155122 087137 179
Intangible Fixed Assets5 000           
Net Assets Liabilities    528 664544 898506 201557 920548 996551 678585 375634 478
Net Assets Liabilities Including Pension Asset Liability590 093542 836538 824556 259528 664       
Other Debtors     20 9096 7216 3316 2996 4735 5205 956
Property Plant Equipment    208 277197 829194 735202 376188 249225 147230 941212 346
Stocks Inventory83 12087 00267 95771 84592 189       
Tangible Fixed Assets237 223214 600213 617200 439208 277       
Total Inventories    92 18991 705112 380128 352115 599125 504150 883177 393
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve589 993542 736538 724556 139528 564       
Shareholder Funds590 093542 836538 824556 259528 664       
Other
Amount Specific Advance Or Credit Directors     15 286      
Amount Specific Advance Or Credit Made In Period Directors     15 286      
Amount Specific Advance Or Credit Repaid In Period Directors      15 286     
Accumulated Amortisation Impairment Intangible Assets    200 000200 000200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment    241 860259 108275 283281 528295 655280 907283 550306 420
Average Number Employees During Period     17161515161415
Creditors    87 023107 006120 019193 291130 203151 631137 358208 212
Creditors Due Within One Year104 62390 156117 112116 80587 023       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 401 28 92621 5223 119
Disposals Property Plant Equipment       10 114 30 95025 5275 625
Fixed Assets242 223214 600213 617200 439208 277197 829194 735202 376188 249225 147230 941212 346
Increase From Depreciation Charge For Year Property Plant Equipment     17 24816 17515 64614 12714 17824 16525 989
Intangible Assets Gross Cost    200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment195 000200 000200 000200 000        
Intangible Fixed Assets Amortisation Charged In Period 5 000          
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000        
Net Current Assets Liabilities370 370347 736345 407374 400341 387366 669331 066376 244379 247352 681382 434453 132
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid      100100100100100100
Other Creditors      34 65441 19734 57049 69149 15651 264
Other Taxation Social Security Payable     45 36836 53940 44347 64527 56428 49558 612
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    450 137456 937470 018483 904483 904506 054514 491518 766
Provisions For Liabilities Balance Sheet Subtotal    21 00019 60019 60020 70018 50026 15028 00031 000
Provisions For Liabilities Charges22 50019 50020 20018 60021 000       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  19 4525 62527 220       
Tangible Fixed Assets Cost Or Valuation427 646422 008441 460442 504450 137       
Tangible Fixed Assets Depreciation190 423207 408227 843242 065241 860       
Tangible Fixed Assets Depreciation Charged In Period 22 62320 43517 50317 561       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 638 3 28117 766       
Tangible Fixed Assets Disposals 5 638 4 58119 587       
Total Additions Including From Business Combinations Property Plant Equipment     6 80013 08124 000 53 10033 9649 900
Total Assets Less Current Liabilities612 593562 336559 024574 839549 664564 498525 801578 620567 496577 828613 375665 478
Trade Creditors Trade Payables     61 63848 826111 65147 98874 39459 70798 336
Trade Debtors Trade Receivables     97 812126 237147 203137 368127 682116 567131 223

Transport Operator Data

Burtree Road
Address Aycliffe Industrial Park
City Newton Aycliffe
Post code DL5 6HQ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 14th, July 2023 		Free Download (9 pages)

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