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Atkinson Electrical Wholesale Limited HAVANT

Atkinson Electrical Wholesale started in year 2015 as Private Limited Company with registration number 09504574. The Atkinson Electrical Wholesale company has been functioning successfully for nine years now and its status is active. The firm's office is based in Havant at Building 6000 Langstone Technology Park. Postal code: PO9 1SA.

The firm has 2 directors, namely Claire A., Damien A.. Of them, Damien A. has been with the company the longest, being appointed on 23 March 2015 and Claire A. has been with the company for the least time - from 1 August 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Atkinson Electrical Wholesale Limited Address / Contact

Office Address Building 6000 Langstone Technology Park
Office Address2 Langstone Road
Town Havant
Post code PO9 1SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09504574
Date of Incorporation Mon, 23rd Mar 2015
Industry Agents specialized in the sale of other particular products
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Claire A.

Position: Director

Appointed: 01 August 2019

Damien A.

Position: Director

Appointed: 23 March 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Damien A. The abovementioned PSC and has 75,01-100% shares.

Damien A.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-2 035       
Balance Sheet
Cash Bank In Hand729       
Cash Bank On Hand7291 9206 0292 131    
Current Assets49 203104 433118 166126 549174 787311 639304 510331 616
Debtors26 56860 61553 60452 27187 676208 287170 719184 296
Net Assets Liabilities-2 0353 88719 27020 73128 14225 872-36 90511 808
Net Assets Liabilities Including Pension Asset Liability-2 035       
Other Debtors2 062  4 3053 7504 80624 84626 361
Property Plant Equipment6 8585 1293 7794 4725 7328 3575 8924 283
Stocks Inventory21 906       
Tangible Fixed Assets6 858       
Total Inventories21 90641 89858 53372 14787 111103 352133 791147 320
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 135       
Shareholder Funds-2 035       
Other
Amount Specific Advance Or Credit Directors  23 40832 4873 57228620 63223 611
Amount Specific Advance Or Credit Made In Period Directors   17 7532 0276 87753 54974 324
Amount Specific Advance Or Credit Repaid In Period Directors   8 67430 9423 59132 63171 345
Accumulated Depreciation Impairment Property Plant Equipment2 3124 0411 6803 1805 6129 14211 60713 391
Average Number Employees During Period 4345566
Bank Borrowings Overdrafts   4 2292 63950 97235 03625 381
Creditors56 724104 649101 938109 4412 63950 97235 03625 381
Creditors Due Within One Year56 724       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 500     
Disposals Property Plant Equipment  8 000     
Increase From Depreciation Charge For Year Property Plant Equipment 1 7291 1391 5002 4323 5302 4651 784
Net Current Assets Liabilities-7 521-21616 22817 10826 13870 075-6 64233 720
Number Shares Allotted100       
Number Shares Issued Fully Paid 10010011111
Other Creditors23 22323 64324 05833 1374 4571 2615 0253 818
Other Taxation Social Security Payable 10 58212 93713 12731 90062 18919 23073 215
Par Value Share11111111
Property Plant Equipment Gross Cost9 1709 1705 4597 65211 34417 49917 49917 674
Provisions For Liabilities Balance Sheet Subtotal1 3721 0267378491 0891 5881 119814
Provisions For Liabilities Charges1 372       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions9 170       
Tangible Fixed Assets Cost Or Valuation9 170       
Tangible Fixed Assets Depreciation2 312       
Tangible Fixed Assets Depreciation Charged In Period2 312       
Total Additions Including From Business Combinations Property Plant Equipment  4 2892 1933 6926 155 175
Total Assets Less Current Liabilities-6634 91320 00721 58031 87078 432-75038 003
Trade Creditors Trade Payables33 50170 42464 94358 948104 256170 507258 949189 052
Trade Debtors Trade Receivables24 50660 61553 60447 96683 926203 481145 873157 935

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 15th, May 2023 		Free Download (9 pages)

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