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Bw Atkinson Ltd LOUGHBOROUGH

Bw Atkinson started in year 1998 as Private Limited Company with registration number 03674382. The Bw Atkinson company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Loughborough at Unit 29 Loughborough Technology Centre. Postal code: LE11 3GE.

Currently there are 2 directors in the the company, namely Nannette A. and Brent A.. In addition one secretary - Ivy A. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE10 2DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0231032 . It is located at Deepdale Farm, Lutterworth Road, Hinckley with a total of 12 carsand 12 trailers.

Bw Atkinson Ltd Address / Contact

Office Address Unit 29 Loughborough Technology Centre
Office Address2 Epinal Way
Town Loughborough
Post code LE11 3GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03674382
Date of Incorporation Thu, 26th Nov 1998
Industry Freight transport by road
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Nannette A.

Position: Director

Appointed: 03 April 2014

Ivy A.

Position: Secretary

Appointed: 01 December 1998

Brent A.

Position: Director

Appointed: 01 December 1998

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 26 November 1998

Resigned: 26 November 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 26 November 1998

Resigned: 26 November 1998

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Brent A. This PSC and has 50,01-75% shares.

Brent A.

Notified on 20 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth264 591322 736459 493535 623       
Balance Sheet
Cash Bank On Hand   526 231638 182839 322650 754418 368396 555361 318328 838
Current Assets324 220405 671524 291635 202885 1271 120 1451 108 7371 069 6751 131 7891 110 6601 058 253
Debtors173 988162 780131 130103 471241 445275 323455 483648 807732 734746 842726 852
Net Assets Liabilities   535 623746 326981 1441 089 5301 065 0221 081 288970 177936 238
Other Debtors   1 6141 0512 26611 65313 779   
Property Plant Equipment   56 26248 73968 94442 68130 46448 36430 08615 437
Total Inventories   5 5005 5005 5002 5002 5002 5002 5002 563
Cash Bank In Hand142 950238 533387 661526 231       
Net Assets Liabilities Including Pension Asset Liability264 591322 736459 493535 623       
Stocks Inventory7 2824 3585 5005 500       
Tangible Fixed Assets103 081119 90982 84056 262       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve264 491322 636459 393535 523       
Shareholder Funds264 591322 736459 493535 623       
Other
Total Fixed Assets Additions   15 750       
Total Fixed Assets Cost Or Valuation  711 817607 344       
Total Fixed Assets Depreciation  628 977551 082       
Total Fixed Assets Depreciation Charge In Period   42 328       
Total Fixed Assets Depreciation Disposals   -120 223       
Total Fixed Assets Disposals   -120 223       
Version Production Software        2 021 2 024
Accrued Liabilities       750750750750
Accumulated Depreciation Impairment Property Plant Equipment   551 082578 170573 365196 236200 201214 893232 502202 363
Additions Other Than Through Business Combinations Property Plant Equipment    21 36545 0001571 37532 592331212
Administrative Expenses   93 24388 28770 336-14 97841 795   
Amounts Owed By Group Undertakings Participating Interests      404 500609 275684 275694 275694 275
Average Number Employees During Period    10922222
Balances Amounts Owed By Related Parties      404 500609 275   
Comprehensive Income Expense   135 130266 703296 818160 38625 492   
Corporation Tax Payable   35 70667 63764 41340 5488 845   
Cost Sales   782 085866 884962 618481 639119 859   
Creditors   147 877180 488196 94653 77927 00890 756164 852131 735
Depreciation Expense Property Plant Equipment   42 32828 88824 79522 00813 592   
Depreciation Rate Used For Property Plant Equipment    12121212   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 80029 600399 1379 627   
Disposals Property Plant Equipment    1 80029 600403 5499 627   
Dividends Paid   59 00056 00062 00052 00050 000   
Gross Profit Loss   262 063421 434435 259182 34773 033   
Increase From Depreciation Charge For Year Property Plant Equipment    28 88824 79522 00813 59214 69218 60914 861
Interest Payable Similar Charges Finance Costs     15774   
Loans From Directors        55 655106 836103 892
Net Current Assets Liabilities165 719218 464386 411487 325704 639923 1991 054 9581 042 6671 041 033945 808926 518
Operating Profit Loss   168 820333 147364 923197 32531 238   
Other Creditors   2 5003 9119 1067892 1871 6231 8361 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 00045 000
Other Disposals Property Plant Equipment         1 00045 000
Other Interest Receivable Similar Income Finance Income   2222812707263 173   
Other Taxation Social Security Payable   62 08270 31390 67113 75312 634   
Payments To Related Parties      404 500204 775   
Prepayments Accrued Income       8 4956 9395 6202 644
Profit Loss   135 130266 703296 818160 38625 492   
Profit Loss On Ordinary Activities Before Tax   169 042333 428365 178198 04434 337   
Property Plant Equipment Gross Cost   607 344626 909642 309238 917230 665263 257262 588217 800
Raw Materials   5 5005 500      
Taxation Including Deferred Taxation Balance Sheet Subtotal   7 9647 05210 9998 1098 1098 1095 7175 717
Taxation Social Security Payable       21 47929 69915 3538 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities   33 91266 72568 36037 6588 845   
Total Assets Less Current Liabilities268 800338 373469 251543 587753 378992 1431 097 6391 073 1311 089 397975 894941 955
Trade Creditors Trade Payables   47 58938 62732 756-1 3113 3423 02927 4966 566
Trade Debtors Trade Receivables   101 857240 394273 05739 33025 75341 52046 94729 933
Turnover Revenue   1 044 1481 288 3181 397 877663 986192 892   
Value-added Tax Payable        16 00812 58110 579
Advances Credits Directors  1 1051 2182 9028 0134 3925 284   
Advances Credits Made In Period Directors   58 88754 31656 88964 405    
Advances Credits Repaid In Period Directors   59 00056 00062 00052 000    
Creditors Due Within One Year Total Current Liabilities  137 880147 877       
Fixed Assets103 081119 90982 84056 262       
Provisions For Liabilities Charges4 20915 6379 7587 964       
Tangible Fixed Assets Additions 59 241 15 750       
Tangible Fixed Assets Cost Or Valuation653 441658 312711 817607 344       
Tangible Fixed Assets Depreciation550 360538 403628 977551 082       
Tangible Fixed Assets Depreciation Charge For Period   42 328       
Tangible Fixed Assets Depreciation Disposals   -120 223       
Tangible Fixed Assets Disposals 54 370 -120 223       
Creditors Due Within One Year177 822205 461         
Number Shares Allotted 100         
Par Value Share 1         
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal19 32118 254         
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Depreciation Charged In Period 41 712         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 669         

Transport Operator Data

Deepdale Farm
Address Lutterworth Road , Burbage
City Hinckley
Post code LE10 2DL
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 26th, September 2023 		Free Download (8 pages)

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