Atkinson & Associates Ltd is a private limited company situated at First Floor, 99 Bancroft, Hitchin SG5 1NQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-01, this 6-year-old company is run by 2 directors.
Director Matthew A., appointed on 01 May 2019. Director Sarah A., appointed on 01 May 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-04-23 and the due date for the next filing is 2024-05-07. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | First Floor |
Office Address2 | 99 Bancroft |
Town | Hitchin |
Post code | SG5 1NQ |
Country of origin | United Kingdom |
Registration Number | 11973193 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (558 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Matthew A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew A.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah A.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 988 | 53 250 | 26 241 | 19 317 |
Current Assets | 51 830 | 736 694 | 722 947 | 669 317 |
Debtors | 31 842 | 683 444 | 696 706 | 650 000 |
Net Assets Liabilities | 45 111 | 67 554 | 248 040 | 408 082 |
Other Debtors | 31 842 | 683 444 | 680 506 | 650 000 |
Property Plant Equipment | 1 502 | 1 975 | 101 208 | 81 030 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 327 | 13 306 | 38 530 |
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Comprehensive Income Expense | 14 167 | 22 443 | ||
Corporation Tax Payable | 3 356 | 5 174 | 23 346 | 43 133 |
Creditors | 7 936 | 670 740 | 560 380 | 325 659 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 454 | |||
Disposals Property Plant Equipment | 6 315 | |||
Fixed Assets | 1 502 | 1 975 | 101 208 | 81 030 |
Income Expense Recognised Directly In Equity | 30 944 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 826 | 11 979 | 25 678 |
Issue Equity Instruments | 30 944 | |||
Net Current Assets Liabilities | 43 894 | 65 954 | 162 567 | 343 658 |
Other Creditors | 4 580 | 663 337 | 523 794 | 282 076 |
Other Taxation Social Security Payable | 2 229 | 13 240 | 450 | |
Profit Loss | 14 167 | 22 443 | ||
Property Plant Equipment Gross Cost | 2 003 | 3 302 | 114 514 | 119 560 |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 375 | 15 735 | 16 606 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 003 | 1 299 | 111 212 | 11 361 |
Total Assets Less Current Liabilities | 45 396 | 67 929 | 263 775 | 424 688 |
Trade Debtors Trade Receivables | 16 200 | |||
Advances Credits Directors | 3 620 | 653 957 | 520 844 | 238 125 |
Advances Credits Made In Period Directors | 3 620 | 650 337 | 133 113 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 24th, December 2024 |
accounts | Free Download (12 pages) |
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