Founded in 2016, Atkin Jones, classified under reg no. 09958092 is an active company. Currently registered at Military House CH1 2DS, Chester the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely David A., Aimee A.. Of them, David A., Aimee A. have been with the company the longest, being appointed on 19 January 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Military House |
Office Address2 | 24 Castle Street |
Town | Chester |
Post code | CH1 2DS |
Country of origin | United Kingdom |
Registration Number | 09958092 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Aimee A. This PSC and has 25-50% shares. The second entity in the PSC register is David A. This PSC owns 25-50% shares.
Aimee A.
Notified on | 18 January 2017 |
Nature of control: |
25-50% shares |
David A.
Notified on | 18 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 407 | 21 621 | 60 537 | 69 481 | 81 237 | 87 842 | 85 191 |
Current Assets | 27 573 | 28 831 | 69 436 | 78 531 | 88 852 | 93 504 | 100 162 |
Debtors | 19 166 | 7 210 | 8 899 | 9 050 | 7 615 | 5 662 | 14 971 |
Net Assets Liabilities | 15 946 | 7 542 | 37 861 | 63 295 | 83 622 | 115 812 | 106 337 |
Other Debtors | 14 266 | ||||||
Property Plant Equipment | 938 | 704 | 1 340 | 1 348 | 1 011 | 2 132 | 1 599 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 266 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 590 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 324 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 546 | 993 | 1 443 | 1 780 | 2 491 | 3 024 |
Administrative Expenses | 21 144 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 377 | 21 859 | 32 660 | 79 855 | 47 913 | 50 000 | 32 601 |
Depreciation Expense Property Plant Equipment | 312 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 234 | 447 | 450 | 337 | 711 | 533 |
Net Current Assets Liabilities | 15 196 | 6 972 | 36 776 | -34 006 | -25 797 | 27 123 | -159 769 |
Other Creditors | 960 | 1 394 | 1 134 | 79 855 | 47 913 | 16 072 | 200 247 |
Other Taxation Social Security Payable | 11 417 | 20 465 | 31 526 | 42 841 | 44 049 | 50 309 | 49 684 |
Profit Loss | 46 046 | ||||||
Profit Loss On Ordinary Activities Before Tax | 57 651 | ||||||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 2 333 | 2 791 | 2 791 | 4 623 | |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 134 | 255 | 256 | 192 | 405 | 303 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 605 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 1 083 | 458 | 1 832 | |||
Total Assets Less Current Liabilities | 16 134 | 7 676 | 38 116 | 143 406 | 131 727 | 166 217 | 139 241 |
Trade Debtors Trade Receivables | 4 900 | 7 210 | 8 899 | 9 050 | 7 615 | 5 662 | 14 971 |
Turnover Revenue | 78 795 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 551 | 39 102 | 58 653 | 98 204 | |||
Bank Borrowings Overdrafts | 50 000 | 32 601 | |||||
Fixed Assets | 1 340 | 177 412 | 157 524 | 139 094 | 299 010 | ||
Increase From Amortisation Charge For Year Intangible Assets | 19 551 | 19 551 | 19 551 | 39 551 | |||
Intangible Assets | 175 964 | 156 413 | 136 862 | 297 311 | |||
Intangible Assets Gross Cost | 195 515 | 195 515 | 195 515 | 395 515 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 | |||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | |||
Total Additions Including From Business Combinations Intangible Assets | 195 515 | 200 000 | |||||
Trade Creditors Trade Payables | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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