P & S Atkinson Limited is a private limited company located at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director Stephen A., appointed on 22 June 2017. Director Louise A., appointed on 22 June 2017.
The company is officially categorised as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was sent on 2023-06-21 and the date for the next filing is 2024-07-05. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10830530 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 22 June 2017
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Louise A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise A.
| Notified on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 22 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
| Notified on | 22 June 2017 |
| Ceased on | 13 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 241 | 16 509 | 57 992 | 21 780 | 19 649 | 17 408 |
| Current Assets | 162 559 | 148 136 | 172 568 | 276 701 | 383 742 | 365 644 |
| Debtors | 93 318 | 62 378 | 59 776 | 78 728 | 110 093 | 40 736 |
| Net Assets Liabilities | 29 357 | 8 210 | 31 968 | 68 300 | 196 766 | 213 495 |
| Other Debtors | 25 474 | 3 512 | 5 024 | 1 259 | 1 322 | |
| Property Plant Equipment | 396 081 | 413 410 | 404 867 | 449 136 | 587 351 | |
| Total Inventories | 53 000 | 69 249 | 54 800 | 176 193 | 254 000 | 307 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 009 | 86 810 | 128 789 | 165 333 | 221 179 | 20 |
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | 6 |
| Creditors | 518 254 | 544 513 | 370 000 | 460 915 | 499 425 | 540 483 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 135 | 6 646 | ||||
| Disposals Property Plant Equipment | 7 500 | 31 347 | 32 524 | 900 | ||
| Finance Lease Liabilities Present Value Total | 38 207 | 102 244 | 67 314 | 35 915 | 74 425 | 52 826 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 009 | 45 936 | 41 979 | 43 190 | 55 846 | 62 411 |
| Net Current Assets Liabilities | -355 695 | -396 377 | -358 461 | 121 157 | 173 078 | 183 777 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 4 | 4 | 4 |
| Number Shares Issued Specific Share Issue | 3 | |||||
| Other Creditors | 284 895 | 369 173 | 370 000 | 425 000 | 425 000 | 425 000 |
| Other Taxation Social Security Payable | 3 640 | 12 050 | 20 771 | 9 103 | 12 233 | 14 841 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 440 090 | 500 220 | 533 656 | 614 469 | 808 530 | 2 450 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 029 | 8 823 | 14 438 | 41 078 | 64 238 | 87 738 |
| Total Additions Including From Business Combinations Property Plant Equipment | 447 590 | 91 477 | 33 436 | 113 337 | 194 961 | 130 998 |
| Total Assets Less Current Liabilities | 40 386 | 17 033 | 416 406 | 570 293 | 760 429 | 841 716 |
| Trade Creditors Trade Payables | 191 512 | 61 046 | 56 292 | 84 763 | 103 903 | 64 726 |
| Trade Debtors Trade Receivables | 67 844 | 62 378 | 56 264 | 73 704 | 108 834 | 39 414 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 21st June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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