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Atkinsons Fencing Limited CASTLEFORD,

Atkinsons Fencing started in year 1993 as Private Limited Company with registration number 02796322. The Atkinsons Fencing company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Castleford, at Green Lane,. Postal code: WF10 5JL. Since 9th November 1998 Atkinsons Fencing Limited is no longer carrying the name Atkinsons Transport.

At the moment there are 3 directors in the the firm, namely Brian A., Mark A. and Jason A.. In addition one secretary - Dorothy A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WF10 5JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227798 . It is located at Green Lane, Cutsyke, Castleford with a total of 36 cars. It has two locations in the UK.

Atkinsons Fencing Limited Address / Contact

Office Address Green Lane,
Office Address2 Cutsyke,
Town Castleford,
Post code WF10 5JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02796322
Date of Incorporation Fri, 5th Mar 1993
Industry Manufacture of veneer sheets and wood-based panels
End of financial Year 29th November
Company age 31 years old
Account next due date Thu, 29th Aug 2024 (122 days left)
Account last made up date Tue, 29th Nov 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Dorothy A.

Position: Secretary

Appointed: 12 March 1993

Brian A.

Position: Director

Appointed: 12 March 1993

Mark A.

Position: Director

Appointed: 12 March 1993

Jason A.

Position: Director

Appointed: 12 March 1992

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 March 1993

Resigned: 05 March 1993

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 05 March 1993

Resigned: 05 March 1993

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Brian A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jason A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jason A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Atkinsons Transport November 9, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-292022-11-29
Net Worth1 103 7451 110 7451 116 727       
Balance Sheet
Cash Bank On Hand   293 434514 178461 353555 2142 042 0632 337 0602 175 622
Current Assets1 242 0521 318 1171 342 0921 645 6711 692 7511 732 1091 798 8283 502 5974 042 3773 750 120
Debtors830 314762 892661 317870 384770 781709 509685 563699 671589 803611 599
Net Assets Liabilities   1 344 0271 521 9851 661 4181 872 6542 584 1053 052 0413 457 342
Other Debtors   61 54935 18660 96059 60137 997 225 292
Property Plant Equipment   987 3251 067 3021 032 2731 005 026905 459863 918936 032
Total Inventories   481 853407 792561 247558 051760 8631 115 514962 899
Cash Bank In Hand99 13297 502210 395       
Intangible Fixed Assets14 91412 97311 032       
Net Assets Liabilities Including Pension Asset Liability1 103 7451 110 7451 116 727       
Stocks Inventory312 606457 723470 380       
Tangible Fixed Assets465 210440 994635 646       
Reserves/Capital
Called Up Share Capital12 99712 99712 997       
Profit Loss Account Reserve1 088 9241 095 9241 101 906       
Shareholder Funds1 103 7451 110 7451 116 727       
Other
Secured Debts81 93775 070218 273       
Total Fixed Assets Additions 40 547280 360       
Total Fixed Assets Cost Or Valuation1 436 7131 477 2601 677 549       
Total Fixed Assets Depreciation956 5881 023 2921 030 870       
Total Fixed Assets Depreciation Charge In Period 66 70473 153       
Total Fixed Assets Depreciation Disposals  -65 575       
Total Fixed Assets Disposals  -80 071       
Audit Fees Expenses        7 0007 000
Accrued Liabilities Deferred Income       99 827107 002124 392
Accumulated Amortisation Impairment Intangible Assets   48 62450 56852 51253 82453 82453 824 
Accumulated Depreciation Impairment Property Plant Equipment   1 131 8041 149 2871 217 5361 216 0261 218 8611 268 3641 348 386
Additions Other Than Through Business Combinations Property Plant Equipment    141 26045 97047 433106 032155 769163 485
Administrative Expenses       1 498 7081 324 9341 381 519
Amortisation Rate Used For Intangible Assets    555   
Average Number Employees During Period   113119120121110111109
Bank Borrowings Overdrafts   18 65020 250     
Cash Cash Equivalents Cash Flow Value       2 042 0632 337 0602 175 622
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities         3 917
Corporation Tax Payable   77 62972 98583 296111 196292 5236 041105 350
Cost Sales       7 782 2349 862 6058 433 703
Creditors   1 100 4751 063 7531 026 757872 0501 778 2531 793 0451 153 686
Current Tax For Period       292 523231 041180 350
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       3 33915 51013 915
Depreciation Expense Property Plant Equipment       78 94875 31091 244
Depreciation Impairment Expense Property Plant Equipment       78 94875 31091 244
Depreciation Rate Used For Property Plant Equipment    15151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    43 10011 15972 85876 113  
Disposals Property Plant Equipment    43 80012 75076 190202 763  
Distribution Costs       446 791486 776451 594
Dividends Paid       562 250626 088461 327
Dividends Paid Classified As Financing Activities       -562 250-626 088-461 327
Dividends Paid On Shares Final       562 250626 088461 327
Finance Lease Liabilities Present Value Total       16 7891 183 
Finance Lease Payments Owing Minimum Gross       16 7891 183 
Fixed Assets480 125453 968646 679992 5251 070 5581 033 5851 005 026   
Further Item Tax Increase Decrease Component Adjusting Items       12 645-5 372 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   230 650      
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       -537 740-316 881 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       14 108-109 86817 879
Gain Loss In Cash Flows From Change In Inventories       202 812354 652-152 615
Gain Loss On Disposals Property Plant Equipment       977-32 059-128
Gross Profit Loss       3 414 1513 134 6132 894 218
Income Taxes Paid Refund Classified As Operating Activities       42 360-517 523-81 041
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation        -294 997161 438
Increase From Amortisation Charge For Year Intangible Assets    1 9441 9441 312   
Increase From Depreciation Charge For Year Property Plant Equipment    60 58379 40871 34878 94875 31091 244
Intangible Assets   5 2003 2561 312    
Intangible Assets Gross Cost    53 82453 82453 82453 82453 824 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings        2 567 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts       1 4771 528212
Interest Paid Classified As Operating Activities        -4 095-212
Interest Payable Similar Charges Finance Costs       1 4774 095212
Net Cash Flows From Used In Operating Activities       -2 010 714-1 002 518 
Net Cash Generated From Operations       -1 969 831-1 524 136-549 727
Net Current Assets Liabilities712 032734 632701 313545 196628 998705 352926 7781 724 3442 249 3322 596 434
Net Interest Paid Received Classified As Operating Activities       -1 477-4 095 
Operating Profit Loss       1 571 0401 344 6701 061 105
Other Creditors   404 705331 04898 85295 572395 429546 973 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        25 80711 222
Other Disposals Property Plant Equipment        147 80811 350
Other Operating Income Format1       102 38821 767 
Other Taxation Social Security Payable   52 39667 56968 04664 632155 855104 867113 845
Payments Finance Lease Liabilities Classified As Financing Activities       16 789-15 606-1 183
Pension Other Post-employment Benefit Costs Other Pension Costs       361 26355 45149 846
Prepayments Accrued Income       37 99741 49940 717
Proceeds From Sales Property Plant Equipment       -127 628-89 942 
Profit Loss       1 273 7011 094 024866 628
Profit Loss On Ordinary Activities Before Tax       1 569 5631 340 5751 060 893
Property Plant Equipment Gross Cost   2 119 1292 216 5892 249 8092 221 0522 124 3212 132 2832 284 418
Purchase Property Plant Equipment       -106 032-155 769-163 485
Raw Materials Consumables       760 8631 115 514962 899
Staff Costs Employee Benefits Expense       3 037 9953 067 0192 898 046
Taxation Including Deferred Taxation Balance Sheet Subtotal   20 24530 47744 78042 36045 69961 20975 124
Tax Expense Credit Applicable Tax Rate       298 217254 709201 570
Tax Increase Decrease From Effect Capital Allowances Depreciation        11 52315 416
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       -15 000-14 309-22 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities       295 862246 551194 265
Total Assets Less Current Liabilities1 192 1571 188 6001 347 9921 537 7211 699 5561 738 9371 931 8042 629 8043 113 2503 532 466
Trade Creditors Trade Payables   547 095571 901776 563600 650934 4461 026 979810 099
Trade Debtors Trade Receivables   808 835735 595648 549625 962661 674548 304345 590
Turnover Revenue       11 196 38512 997 21811 327 921
Wages Salaries       2 676 7323 011 5682 848 200
Advances Credits Directors   292 365179 093     
Advances Credits Made In Period Directors   215 760243 412     
Advances Credits Repaid In Period Directors   408 101130 140     
Director Remuneration        12 00014 369
Creditors Due After One Year Total Noncurrent Liabilities81 93775 070218 273       
Creditors Due Within One Year Total Current Liabilities530 020583 485640 779       
Intangible Fixed Assets Aggregate Amortisation Impairment38 91040 85142 792       
Intangible Fixed Assets Amortisation Charged In Period 1 9411 941       
Intangible Fixed Assets Cost Or Valuation53 82453 82453 824       
Provisions For Liabilities Charges6 4752 78512 992       
Revaluation Reserve1 8241 8241 824       
Tangible Fixed Assets Additions 40 547280 360       
Tangible Fixed Assets Cost Or Valuation1 382 8881 423 4351 623 724       
Tangible Fixed Assets Depreciation917 678982 441988 078       
Tangible Fixed Assets Depreciation Charge For Period 64 76371 212       
Tangible Fixed Assets Depreciation Disposals  -65 575       
Tangible Fixed Assets Disposals  -80 071       
Total Fixed Asset Investments Cost Or Valuation111       
Total Investments Fixed Assets111       

Transport Operator Data

Green Lane
Address Cutsyke
City Castleford
Post code WF10 5JL
Vehicles 30
Great North Road
Address Selby Fork , South Milford
City Leeds
Post code LS25 5LJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 29th November 2022
filed on: 16th, August 2023 		Free Download (26 pages)

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