Atkins Hope Solicitors Limited is a private limited company registered at 74-78 North End, Croydon CR9 1SD. Its total net worth is estimated to be 200 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2012-04-13, this 12-year-old company is run by 3 directors.
Director Maria O., appointed on 15 May 2022. Director Lili J., appointed on 15 May 2022. Director Juliet A., appointed on 24 January 2014.
The company is officially classified as "solicitors" (Standard Industrial Classification: 69102).
The last confirmation statement was sent on 2023-03-28 and the deadline for the following filing is 2024-04-11. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 74-78 North End |
Town | Croydon |
Post code | CR9 1SD |
Country of origin | United Kingdom |
Registration Number | 08029653 |
Date of Incorporation | Fri, 13th Apr 2012 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Juliet A. This PSC has 25-50% voting rights and has 25-50% shares.
Juliet A.
Notified on | 29 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 200 | 161 687 | 235 937 | 388 068 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 127 537 | 10 961 | 18 689 | 11 006 | 9 487 | 202 456 | 133 947 | |||
Current Assets | 200 | 726 456 | 674 972 | 627 331 | 686 120 | 626 632 | 733 133 | 461 018 | 689 705 | 624 791 |
Debtors | 265 048 | 285 744 | 271 154 | 390 839 | 309 023 | 414 958 | 268 386 | 290 736 | 490 844 | |
Net Assets Liabilities | 136 157 | 374 909 | 302 011 | |||||||
Other Debtors | 8 349 | 86 092 | 72 879 | 32 217 | 26 145 | 65 552 | 255 174 | |||
Property Plant Equipment | 109 808 | 101 704 | 93 263 | 94 491 | 89 312 | 89 779 | 87 676 | |||
Total Inventories | 228 640 | 284 320 | 298 920 | 298 920 | 174 921 | 190 000 | ||||
Cash Bank In Hand | 200 | 287 025 | 158 250 | 127 537 | ||||||
Intangible Fixed Assets | 427 500 | 405 000 | 382 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||||
Stocks Inventory | 174 383 | 230 978 | 228 640 | |||||||
Tangible Fixed Assets | 34 584 | 20 649 | 109 808 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 161 487 | 235 737 | 387 868 | |||||||
Shareholder Funds | 200 | 161 687 | 235 937 | 388 068 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 43 264 | 53 500 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 67 500 | 90 000 | 112 500 | 135 000 | 157 500 | 180 000 | 202 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 64 001 | 80 364 | 96 247 | 104 771 | 108 874 | 112 820 | 114 923 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 514 | 4 413 | ||||||||
Average Number Employees During Period | 49 | 46 | 43 | 37 | ||||||
Bank Borrowings | 250 001 | 204 167 | ||||||||
Bank Borrowings Overdrafts | 1 643 | 152 530 | 170 266 | 200 958 | 110 560 | 206 473 | 154 167 | |||
Corporation Tax Payable | 48 976 | 20 854 | 46 709 | 6 084 | 59 519 | 90 943 | ||||
Corporation Tax Recoverable | 22 333 | |||||||||
Creditors | 721 583 | 875 368 | 774 924 | 755 898 | 706 673 | 206 473 | 154 167 | |||
Deferred Tax Asset Debtors | 8 249 | 8 224 | 6 513 | 6 513 | ||||||
Dividends Paid | 92 250 | 156 000 | 144 000 | 120 000 | ||||||
Dividends Paid On Shares | 337 500 | 315 000 | 292 500 | |||||||
Fixed Assets | 462 084 | 425 649 | 492 308 | 461 704 | 430 763 | 409 491 | 381 812 | 359 779 | 335 176 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 70 000 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 363 | 15 883 | 8 524 | 4 103 | 3 946 | 2 103 | ||||
Intangible Assets | 382 500 | 360 000 | 337 500 | 315 000 | 292 500 | 270 000 | 247 500 | |||
Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||||
Net Current Assets Liabilities | 200 | -300 397 | -189 712 | -104 240 | -189 248 | -148 292 | -22 765 | -245 655 | 221 603 | 161 002 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 471 140 | 453 344 | 324 483 | 263 549 | 165 434 | 152 843 | 130 038 | |||
Other Disposals Property Plant Equipment | 2 590 | |||||||||
Other Remaining Borrowings | 142 006 | 146 280 | -290 | 42 100 | ||||||
Other Taxation Social Security Payable | 150 016 | 164 663 | 162 268 | 168 325 | 181 416 | 168 307 | 104 993 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Payments To Acquire Own Shares | -66 500 | -35 000 | ||||||||
Prepayments Accrued Income | 31 458 | 25 386 | ||||||||
Profit Loss | 196 505 | -28 069 | 382 752 | 82 102 | ||||||
Property Plant Equipment Gross Cost | 173 809 | 182 068 | 189 510 | 199 262 | 198 186 | 202 599 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 40 000 | 40 000 | ||||||||
Redemption Shares Decrease In Equity | 50 | 50 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 259 | 7 441 | 9 752 | |||||||
Total Assets Less Current Liabilities | 200 | 161 687 | 235 937 | 388 068 | 272 456 | 282 471 | 386 726 | 136 157 | 621 382 | 496 178 |
Total Borrowings | 249 711 | 246 267 | ||||||||
Trade Creditors Trade Payables | 49 808 | 104 831 | 97 053 | 76 357 | 49 483 | 63 424 | 87 815 | |||
Trade Debtors Trade Receivables | 252 817 | 282 414 | 236 144 | 382 741 | 242 241 | 225 183 | 229 157 | |||
Creditors Due Within One Year | 1 026 853 | 864 684 | 731 571 | |||||||
Intangible Fixed Assets Additions | 450 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 45 000 | 67 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 22 500 | 22 500 | 22 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 450 000 | 450 000 | 450 000 | |||||||
Number Shares Allotted | 200 | 100 | 100 | 100 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 51 995 | 3 958 | 117 856 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 995 | 55 953 | 173 809 | |||||||
Tangible Fixed Assets Depreciation | 17 411 | 35 304 | 64 001 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 411 | 17 893 | 28 697 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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