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Atkins Care Services Limited WALTON-ON-THAMES

Atkins Care Services started in year 2007 as Private Limited Company with registration number 06213316. The Atkins Care Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Walton-on-thames at 5 Beecot Lane. Postal code: KT12 3JW.

There is a single director in the company at the moment - Damien N., appointed on 3 February 2015. In addition, a secretary was appointed - Damien N., appointed on 3 February 2015. Currenlty, the company lists one former director, whose name is John A. and who left the the company on 3 February 2015. In addition, there is one former secretary - Julie A. who worked with the the company until 3 February 2015.

Atkins Care Services Limited Address / Contact

Office Address 5 Beecot Lane
Town Walton-on-thames
Post code KT12 3JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06213316
Date of Incorporation Mon, 16th Apr 2007
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Damien N.

Position: Secretary

Appointed: 03 February 2015

Damien N.

Position: Director

Appointed: 03 February 2015

Julie A.

Position: Secretary

Appointed: 16 April 2007

Resigned: 03 February 2015

John A.

Position: Director

Appointed: 16 April 2007

Resigned: 03 February 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Damien N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Damien N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth  3 187-151103      
Balance Sheet
Cash Bank On Hand    35066 50443 379169 062182 740659 29481 209
Current Assets60 04743 60950 16255 866140 191289 487373 607492 744526 411961 529545 792
Debtors40 21243 20444 614178 385139 840222 983330 228323 682343 671302 235464 583
Net Assets Liabilities    1 46180 348162 099292 495337 921450 359392 829
Other Debtors       307 173324 606293 217412 601
Property Plant Equipment    2 3883 7633 4421 8727 0098 8944 274
Cash Bank In Hand19 8354055 548436351      
Intangible Fixed Assets14 10011 2808 4605 6402 820      
Net Assets Liabilities Including Pension Asset Liability16 234993 187-151103      
Tangible Fixed Assets1 8181 7972 4661 8132 388      
Reserves/Capital
Called Up Share Capital55555      
Profit Loss Account Reserve16 229943 182-15698      
Shareholder Funds  3 187-151103      
Other
Version Production Software       2 020   
Accumulated Amortisation Impairment Intangible Assets    25 38028 20028 20028 20028 20028 200 
Accumulated Depreciation Impairment Property Plant Equipment    7 9179 88212 28614 35616 91420 74125 361
Additions Other Than Through Business Combinations Property Plant Equipment       500 5 712 
Average Number Employees During Period    44485761588988
Bank Borrowings Overdrafts       53 34550 000297 63628 271
Creditors    115 534138 467161 264170 54950 000297 63628 271
Fixed Assets15 91813 07710 9267 4535 2083 7633 442    
Increase From Amortisation Charge For Year Intangible Assets     2 820     
Increase From Depreciation Charge For Year Property Plant Equipment     1 9652 4042 0702 5603 8274 620
Intangible Assets    2 820      
Intangible Assets Gross Cost    28 20028 20028 20028 20028 20028 200 
Net Current Assets Liabilities316-12 978-7 739-7 386124 757151 020212 343322 195380 912739 101416 826
Other Creditors       71 56263 35783 82068 948
Other Taxation Social Security Payable       57 32333 22364 59950 210
Property Plant Equipment Gross Cost    10 30513 64515 72816 22823 92329 635 
Total Additions Including From Business Combinations Property Plant Equipment     3 3402 083 7 695  
Total Assets Less Current Liabilities  3 187117 173129 965154 783215 785292 495387 921747 995421 100
Trade Creditors Trade Payables       19 89211 817  
Trade Debtors Trade Receivables       16 50819 0659 01851 982
Advances Credits Directors      140 000140 000   
Amount Specific Advance Or Credit Directors   140 000140 000140 000140 000140 000   
Capital Employed16 234993 187        
Creditors Due Within One Year59 73156 58757 90172 29280 957      
Intangible Fixed Assets Aggregate Amortisation Impairment14 10016 92019 74022 56025 380      
Intangible Fixed Assets Amortisation Charged In Period 2 8202 8202 8202 820      
Intangible Fixed Assets Cost Or Valuation28 20028 20028 20028 20028 200      
Number Shares Allotted 5555      
Par Value Share 1111      
Accruals Deferred Income   4 85535 936      
Creditors Due After One Year   112 46993 926      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3 19165 523      
Share Capital Allotted Called Up Paid55555      
Tangible Fixed Assets Additions 1 3651 6223992 662      
Tangible Fixed Assets Cost Or Valuation9 54710 33211 95412 35310 305      
Tangible Fixed Assets Depreciation7 7298 5359 48810 5407 917      
Tangible Fixed Assets Depreciation Charged In Period 1 3219531 0521 725      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 348      
Tangible Fixed Assets Disposals 580  4 710      
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -515         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-07-13
filed on: 10th, August 2023 		Free Download (3 pages)

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