Atkin Groundworks started in year 2006 as Private Limited Company with registration number 05958484. The Atkin Groundworks company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gwynedd at Cwm Bach, Llanarmon. Postal code: LL53 6PU.
The company has one director. David A., appointed on 1 November 2006. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Dawn J.. There were no ex directors.
This company operates within the LL53 6PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1071918 . It is located at Cwm Bach, Llanarmon, Pwllhei with a total of 5 carsand 1 trailers.
| Office Address | Cwm Bach, Llanarmon |
| Office Address2 | Pwllheli |
| Town | Gwynedd |
| Post code | LL53 6PU |
| Country of origin | United Kingdom |
| Registration Number | 05958484 |
| Date of Incorporation | Fri, 6th Oct 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Corporate Secretary
Appointed: 01 April 2011
Position: Director
Appointed: 01 November 2006
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is David A. This PSC and has 75,01-100% shares.
David A.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 171 | 3 766 | 18 126 | 33 065 | 47 375 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 22 249 | 1 612 | 886 | 17 474 | 17 474 | 42 573 | 38 014 | 7 368 | 33 099 | ||||
| Current Assets | 45 735 | 19 996 | 22 415 | 27 363 | 65 104 | 86 877 | 152 412 | 172 972 | 81 624 | 195 056 | 188 879 | 140 596 | 176 074 |
| Debtors | 40 517 | 16 426 | 7 043 | 12 000 | 27 855 | 45 265 | 86 526 | 70 498 | 29 150 | 32 483 | 30 865 | 13 228 | 12 975 |
| Net Assets Liabilities | 51 859 | 59 544 | 86 604 | 98 065 | 103 476 | 152 900 | 164 232 | 178 074 | 134 623 | ||||
| Property Plant Equipment | 172 099 | 230 068 | 260 878 | 286 745 | 274 566 | 428 656 | 388 832 | 344 969 | 290 274 | ||||
| Total Inventories | 15 000 | 40 000 | 65 000 | 85 000 | 35 000 | 120 000 | 120 000 | 120 000 | 130 000 | ||||
| Cash Bank In Hand | 4 218 | 372 | 363 | 22 249 | |||||||||
| Intangible Fixed Assets | 27 774 | 27 218 | 26 674 | 26 141 | 25 618 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 171 | 3 765 | 18 126 | 33 065 | 47 376 | ||||||||
| Stocks Inventory | 1 000 | 3 570 | 15 000 | 15 000 | 15 000 | ||||||||
| Tangible Fixed Assets | 88 857 | 80 966 | 88 130 | 120 432 | 172 099 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 170 | 3 764 | 18 125 | 33 064 | 47 374 | ||||||||
| Shareholder Funds | 2 171 | 3 766 | 18 126 | 33 065 | 47 375 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
| Creditors | 118 681 | 244 895 | 280 111 | 303 802 | 199 541 | 417 442 | 383 983 | 289 588 | 322 278 | ||||
| Fixed Assets | 116 631 | 108 184 | 114 803 | 146 572 | 197 717 | 255 174 | 285 482 | 310 857 | 298 196 | 452 286 | 411 999 | 367 682 | 312 542 |
| Intangible Assets | 25 618 | 25 106 | 24 604 | 24 112 | 23 630 | 23 630 | 23 167 | 22 713 | 22 268 | ||||
| Net Current Assets Liabilities | -1 445 | -17 519 | -19 718 | -6 488 | -31 662 | 49 265 | 81 233 | 91 010 | 4 821 | 118 056 | 136 216 | 99 980 | 144 359 |
| Total Assets Less Current Liabilities | 115 186 | 90 663 | 95 085 | 142 984 | 166 056 | 304 439 | 366 715 | 401 867 | 303 017 | 570 342 | 548 215 | 467 662 | 456 901 |
| Entity Trading | 1 | ||||||||||||
| Accruals Deferred Income Within One Year | 38 102 | 14 665 | |||||||||||
| Bank Borrowings Overdrafts | 11 526 | 2 784 | 6 766 | ||||||||||
| Creditors Due After One Year | 113 015 | 86 898 | 76 959 | 109 919 | 118 680 | ||||||||
| Creditors Due Within One Year | 47 180 | 37 518 | 42 133 | 30 951 | 96 766 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 210 | 3 766 | 4 310 | 4 843 | 5 366 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 556 | 544 | 533 | 523 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 984 | 30 984 | 30 984 | 30 984 | 30 984 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 22 320 | 22 320 | 13 766 | 12 735 | |||||||||
| Other Creditors After One Year | 90 695 | 63 328 | 61 943 | 97 184 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 16 600 | 29 195 | 58 739 | 96 648 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 222 002 | 234 352 | 263 547 | 322 286 | 411 734 | ||||||||
| Tangible Fixed Assets Depreciation | 133 145 | 153 386 | 175 417 | 201 853 | 239 635 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 241 | 22 032 | 26 436 | 37 779 | |||||||||
| Tangible Fixed Assets Disposals | 4 250 | 7 200 | |||||||||||
| Taxation Social Security Due Within One Year | 13 166 | 14 907 | 14 955 | ||||||||||
| Trade Creditors Within One Year | 9 078 | 12 826 | 24 442 | 9 230 | |||||||||
| Value Shares Allotted | 1 | 1 | |||||||||||
| Cwm Bach | |
|---|---|
| Address | Llanarmon |
| City | Pwllhei |
| Post code | LL53 6PU |
| Vehicles | 5 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 9th, May 2024 |
accounts | Free Download (4 pages) |
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