Atkinson Ward (Uk) Limited was formally closed on 2020-01-14.
Atkinson Ward (UK) was a private limited company that could have been found at Lyndhurst Ringtail Green, Ford End, Chelmsford, CM3 1LW, Essex, ENGLAND. Its total net worth was valued to be roughly 7574 pounds, and the fixed assets that belonged to the company amounted to 572 pounds. This company (formally started on 2014-05-01) was run by 2 directors.
Director Alan W. who was appointed on 01 May 2014.
Director Wendy W. who was appointed on 01 May 2014.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2019-05-01 and last time the annual accounts were filed was on 30 June 2019.
2016-05-01 was the date of the latest annual return.
Office Address | Lyndhurst Ringtail Green |
Office Address2 | Ford End |
Town | Chelmsford |
Post code | CM3 1LW |
Country of origin | United Kingdom |
Registration Number | 09022116 |
Date of Incorporation | Thu, 1st May 2014 |
Date of Dissolution | Tue, 14th Jan 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Fri, 15th May 2020 |
Last confirmation statement dated | Wed, 1st May 2019 |
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 |
Net Worth | 7 574 | 17 717 | |||
Balance Sheet | |||||
Cash Bank In Hand | 43 580 | 51 546 | |||
Cash Bank On Hand | 51 546 | 67 469 | 48 609 | 10 390 | |
Current Assets | 59 473 | 73 870 | 72 231 | 49 867 | 14 748 |
Debtors | 15 893 | 22 324 | 4 762 | 1 258 | 4 358 |
Net Assets Liabilities | 17 717 | 31 931 | 34 038 | ||
Net Assets Liabilities Including Pension Asset Liability | 7 574 | 17 717 | |||
Property Plant Equipment | 1 404 | 559 | |||
Tangible Fixed Assets | 572 | 1 404 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 7 474 | 17 617 | |||
Shareholder Funds | 7 574 | 17 717 | |||
Other | |||||
Accrued Liabilities | 1 050 | 1 320 | 1 100 | 1 381 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 1 975 | 2 534 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 099 | 5 320 | 2 163 | ||
Corporation Tax Recoverable | 4 358 | ||||
Creditors | 57 277 | 40 747 | 15 829 | 1 381 | |
Creditors Due Within One Year | 52 357 | 57 277 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 534 | ||||
Disposals Property Plant Equipment | 2 534 | ||||
Dividends Paid | 6 000 | 6 666 | 2 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 559 | |||
Net Current Assets Liabilities | 7 116 | 16 593 | 31 484 | 34 038 | 13 367 |
Number Shares Allotted | 100 | 100 | |||
Other Taxation Social Security Payable | 152 | ||||
Par Value Share | 1 | 1 | |||
Profit Loss | 20 214 | 8 773 | -18 004 | ||
Property Plant Equipment Gross Cost | 2 534 | 2 534 | 2 534 | ||
Provisions For Liabilities Balance Sheet Subtotal | 280 | 112 | |||
Provisions For Liabilities Charges | 114 | 280 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 857 | 1 677 | |||
Tangible Fixed Assets Cost Or Valuation | 857 | 2 534 | |||
Tangible Fixed Assets Depreciation | 285 | 1 130 | |||
Tangible Fixed Assets Depreciation Charged In Period | 285 | 845 | |||
Total Assets Less Current Liabilities | 7 688 | 17 997 | 32 043 | 34 038 | 13 367 |
Trade Creditors Trade Payables | 4 042 | 1 216 | 611 | ||
Trade Debtors Trade Receivables | 22 324 | 4 762 | 1 258 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, January 2020 |
gazette | Free Download (1 page) |
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