Founded in 2017, Atkinson Wines, classified under reg no. 10666862 is an active company. Currently registered at 54 Windley Crescent DE22 1BY, Derby the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Kieron A., Jane T.. Of them, Kieron A., Jane T. have been with the company the longest, being appointed on 13 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Windley Crescent |
Office Address2 | Darley Abbey |
Town | Derby |
Post code | DE22 1BY |
Country of origin | United Kingdom |
Registration Number | 10666862 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Manufacture of wine from grape |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Kieron A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jane T. This PSC owns 25-50% shares.
Kieron A.
Notified on | 13 March 2017 |
Nature of control: |
25-50% shares |
Jane T.
Notified on | 13 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 439 | 1 828 | 12 592 | 58 874 | 7 083 |
Current Assets | 55 350 | 61 395 | 80 161 | 137 867 | 160 559 |
Debtors | 13 999 | 23 158 | 23 333 | 19 902 | 36 344 |
Net Assets Liabilities | 14 692 | 23 452 | 23 518 | 50 846 | 72 135 |
Other Debtors | 2 351 | 2 220 | 5 042 | 4 726 | 2 743 |
Total Inventories | 40 912 | 36 409 | 44 236 | 59 091 | 117 132 |
Property Plant Equipment | 651 | 26 925 | 63 727 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 | 6 562 | 15 644 | 33 136 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 50 000 | 96 469 | 104 924 | ||
Creditors | 21 000 | 17 300 | 61 300 | 106 569 | 114 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 6 540 | 9 082 | 17 492 | |
Net Current Assets Liabilities | 35 692 | 40 101 | 57 893 | 100 680 | 124 461 |
Other Creditors | 21 000 | 17 300 | 11 300 | 10 100 | 9 500 |
Other Taxation Social Security Payable | 10 706 | 10 645 | 7 714 | 6 023 | 15 761 |
Property Plant Equipment Gross Cost | 673 | 33 487 | 79 371 | 95 964 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 992 | 730 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 673 | 32 814 | 45 884 | 16 593 | |
Total Assets Less Current Liabilities | 35 692 | 40 752 | 84 818 | 164 407 | 187 289 |
Trade Creditors Trade Payables | 6 405 | 3 613 | 14 554 | 13 391 | 2 339 |
Trade Debtors Trade Receivables | 11 648 | 20 938 | 18 291 | 15 176 | 33 601 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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