Atkinson Pearson Electrical Ltd in 1a The Anchorage GOSPORT

Atkinson Pearson Electrical Ltd GOSPORT

Atkinson Pearson Electrical started in year 2006 as Private Limited Company with registration number 05695599. The Atkinson Pearson Electrical company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY. Since 2008/05/01 Atkinson Pearson Electrical Ltd is no longer carrying the name Atkinson And Pearson Electrical.

There is a single director in the firm at the moment - Nigel A., appointed on 6 February 2006. In addition, a secretary was appointed - Nigel A., appointed on 6 February 2006. As of 6 May 2024, there was 1 ex director - Jason P.. There were no ex secretaries.

Atkinson Pearson Electrical Ltd Address / Contact

Office Address	Tml House
Office Address2	1a The Anchorage
Town	Gosport
Post code	PO12 1LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05695599
Date of Incorporation	Thu, 2nd Feb 2006
Industry	Electrical installation
End of financial Year	30th April
Company age	18 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated	Thu, 2nd Feb 2023

Company staff

Nigel A.

Position: Director

Appointed: 06 February 2006

Nigel A.

Position: Secretary

Appointed: 06 February 2006

Jason P.

Position: Director

Appointed: 06 February 2006

Resigned: 18 September 2013

People with significant control

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

Nigel A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Atkinson And Pearson Electrical	May 1, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	685	45 289	17 901	311

Balance Sheet
Cash Bank On Hand					47 737	99 765	37 438	74 990	30 272	47 648	37 116	49 704
Current Assets	12 775	69 495	42 195	22 406	85 009	149 719	130 272	392 478	452 264	580 687	561 118	202 651
Debtors		44 758	17 742	9 362	33 622	46 454	75 619	287 488	393 016	475 740	471 318	101 095
Net Assets Liabilities					19 167	19 416	30 297	85 676	82 980	84 351	92 866	96 988
Other Debtors					8 326	10 703	48 566	224 061	339 186	402 740	391 447	43 378
Property Plant Equipment					20 888	17 807	14 524	18 615	24 667	14 398	12 910	11 412
Total Inventories					3 650	3 500	17 215	30 000	20 000	20 000	15 385	12 000
Cash Bank In Hand	11 275	23 237	24 453	13 044
Net Assets Liabilities Including Pension Asset Liability	685	45 289	17 901	311
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	6 752	20 238	15 178	5 848

Reserves/Capital
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	565	45 169	17 781	191
Shareholder Funds	685	45 289	17 901	311

Other
Accumulated Depreciation Impairment Property Plant Equipment					8 149	13 350	17 658	23 086	30 600	27 765	31 441	33 699
Additions Other Than Through Business Combinations Property Plant Equipment						2 433	1 025	9 519	13 566	321	2 188	2 307
Average Number Employees During Period					4	4	3	6	9	11	7	8
Bank Borrowings Overdrafts									8 143	9 167	5 770	5 921
Corporation Tax Payable					14 374	13 096	15 323	29 031	16 096	24 902	16 996	10 560
Creditors					86 730	148 110	114 499	325 417	381 121	460 462	434 433	79 615
Current Asset Investments									8 976	37 299	37 299	39 852
Current Tax For Period										19 662	10 909	10 560
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-1 192	-1 042	-284
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						93				8 192		806
Disposals Property Plant Equipment						313				13 425		1 547
Increase From Depreciation Charge For Year Property Plant Equipment						5 294	4 308	5 428	7 514	5 357	3 676	3 064
Net Current Assets Liabilities	-6 067	39 982	13 060	-5 078	-1 721	1 609	15 773	67 061	71 143	120 225	126 685	123 036
Other Creditors					65 212	122 735	87 981	266 047	346 738	400 437	386 423	36 043
Other Taxation Social Security Payable					7 103	7 966	9 175	26 231	11 912	18 124	12 488	21 258
Property Plant Equipment Gross Cost					29 037	31 157	32 182	41 701	55 267	42 163	44 351	45 111
Taxation Including Deferred Taxation Balance Sheet Subtotal									4 687	3 495	2 453	2 168
Tax Tax Credit On Profit Or Loss On Ordinary Activities										18 470	9 867	10 276
Total Assets Less Current Liabilities	685	60 220	28 238	770	19 167	19 416	30 297	85 676	95 810	134 623	139 595	134 448
Trade Creditors Trade Payables					41	4 313	2 020	4 108	6 375	7 832	12 756	5 833
Trade Debtors Trade Receivables					25 296	35 751	27 053	63 427	53 830	73 000	79 871	57 717
Advances Credits Directors					68 082	124 777	86 528	124 883	163 720	190 240	179 042	5 456
Advances Credits Made In Period Directors					10 798	56 695	38 249	38 355	38 837	26 520	11 198
Creditors Due After One Year Total Noncurrent Liabilities		14 931
Creditors Due Within One Year Total Current Liabilities	18 842	32 788
Fixed Assets	6 752	20 238	15 178	5 848
Tangible Fixed Assets Additions		26 980		125
Tangible Fixed Assets Cost Or Valuation	22 972	30 272	30 272	15 261
Tangible Fixed Assets Depreciation	16 220	10 034	15 094	9 413
Tangible Fixed Assets Depreciation Charge For Period		6 747
Tangible Fixed Assets Depreciation Disposals		-12 933
Tangible Fixed Assets Disposals		-19 680		15 136
Capital Employed		45 289	17 901
Creditors Due After One Year		14 931	10 337	459
Creditors Due Within One Year		29 513	29 135	27 484
Par Value Share			1
Tangible Fixed Assets Depreciation Charged In Period			5 060	2 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 317
Amount Specific Advance Or Credit Directors			1 257	13 828
Share Capital Allotted Called Up Paid		120	120

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/04/29 filed on: 31st, January 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/04/29 filed on: 31st, January 2024	accounts	Free Download (1 page)
CH03	On 2023/01/11 secretary's details were changed filed on: 13th, February 2023	officers	Free Download (1 page)
CH01	On 2023/01/11 director's details were changed filed on: 13th, February 2023	officers	Free Download (2 pages)
CH03	On 2023/01/11 secretary's details were changed filed on: 13th, February 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 25th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 17th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 26th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 16th, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 2nd, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/02 filed on: 29th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 10th, January 2016	accounts	Free Download (7 pages)
AD01	Change of registered address from 11 Ennerdale Road Fareham Hampshire PO14 2DS on 2015/09/14 to Tml House 1a the Anchorage Gosport Hampshire PO12 1LY filed on: 14th, September 2015	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/02/02 filed on: 22nd, April 2015	annual return
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 30th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/02 filed on: 28th, February 2014	annual return	Free Download (5 pages)
SH01	120.00 GBP is the capital in company's statement on 2014/02/28	capital
AD01	Change of registered office on 2014/02/05 from C/O Shms Ltd 4 Talisman Business Centre Duncan Road Park Gate Southampton Hampshire SO31 7GA England filed on: 5th, February 2014	address	Free Download (1 page)
TM01	Director's appointment terminated on 2013/10/01 filed on: 1st, October 2013	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 26th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/02 filed on: 5th, March 2013	annual return	Free Download (6 pages)
AD01	Change of registered office on 2013/01/03 from C/O Shms Ltd Richmond Court 94 Botley Road Park Gate Southampton Hampshire SO31 1BA filed on: 3rd, January 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 17th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/02 filed on: 7th, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 12th, January 2012	accounts	Free Download (5 pages)
CH03	On 2010/12/31 secretary's details were changed filed on: 3rd, February 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/02 filed on: 3rd, February 2011	annual return	Free Download (6 pages)
CH01	On 2010/12/31 director's details were changed filed on: 3rd, February 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 1st, February 2011	accounts	Free Download (4 pages)
AD01	Change of registered office on 2010/03/29 from 73 Collingworth Rise Park Gate Fareham Hampshire SO31 1DD filed on: 29th, March 2010	address	Free Download (1 page)
CH01	On 2009/12/01 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
CH01	On 2009/12/01 director's details were changed filed on: 4th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/02 filed on: 4th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 3rd, February 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/03/11 with complete member list filed on: 11th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 15th, January 2009	accounts	Free Download (4 pages)
CERTNM	Company name changed atkinson and pearson electrical LIMITEDcertificate issued on 01/05/08 filed on: 28th, April 2008	change of name	Free Download (2 pages)
AAMD	Amended accounts for the period to 2007/04/30 filed on: 23rd, April 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2008/03/03 with complete member list filed on: 3rd, March 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/04/30 filed on: 3rd, March 2008	accounts	Free Download (9 pages)
287	Registered office changed on 29/10/07 from: t m l house 1A the anchorage gosport hampshire PO12 1LY filed on: 29th, October 2007	address	Free Download (1 page)
287	Registered office changed on 29/10/07 from: t m l house 1A the anchorage gosport hampshire PO12 1LY filed on: 29th, October 2007	address	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 30/04/07 filed on: 3rd, July 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 30/04/07 filed on: 3rd, July 2007	accounts	Free Download (1 page)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/06/26 with complete member list filed on: 26th, June 2007	annual return	Free Download (2 pages)
287	Registered office changed on 03/03/06 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 3rd, March 2006	address	Free Download (1 page)
287	Registered office changed on 03/03/06 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 3rd, March 2006	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2006/02/06. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2006	capital	Free Download
88(2)R	Alloted 99 shares on 2006/02/06. Value of each share 1 £, total number of shares: 100. filed on: 3rd, March 2006	capital
288a	On 2006/03/03 New secretary appointed;new director appointed filed on: 3rd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/03 New director appointed filed on: 3rd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/03 New director appointed filed on: 3rd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/03 New secretary appointed;new director appointed filed on: 3rd, March 2006	officers	Free Download (1 page)
288b	On 2006/02/03 Director resigned filed on: 3rd, February 2006	officers	Free Download (1 page)
288b	On 2006/02/03 Secretary resigned filed on: 3rd, February 2006	officers	Free Download (1 page)
288b	On 2006/02/03 Director resigned filed on: 3rd, February 2006	officers	Free Download (1 page)
288b	On 2006/02/03 Secretary resigned filed on: 3rd, February 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 2nd, February 2006	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 2nd, February 2006	incorporation	Free Download (9 pages)

Atkinson Pearson Electrical Ltd GOSPORT

Atkinson Pearson Electrical Ltd Address / Contact

Company Information / Profile

Company staff

Nigel A.

Nigel A.

Jason P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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