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H. Atkinson & Sons (ingleby) Limited YORKS

H. Atkinson & Sons (ingleby) started in year 1960 as Private Limited Company with registration number 00650659. The H. Atkinson & Sons (ingleby) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Yorks at Ingleby Arncliffe. Postal code: DL6 3LN.

At present there are 2 directors in the the company, namely Martin A. and David A.. In addition one secretary - Martin A. - is with the firm. As of 19 April 2024, there were 3 ex directors - Robert A., Nora A. and others listed below. There were no ex secretaries.

This company operates within the DL6 3LN postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0002425 . It is located at Ingleby Arncliffe, Northallerton with a total of 13 cars.

H. Atkinson & Sons (ingleby) Limited Address / Contact

Office Address Ingleby Arncliffe
Office Address2 Northallerton,
Town Yorks
Post code DL6 3LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00650659
Date of Incorporation Fri, 26th Feb 1960
Industry Other passenger land transport
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Martin A.

Position: Secretary

Appointed: 22 March 2005

Martin A.

Position: Director

Appointed: 22 March 2005

David A.

Position: Director

Appointed: 22 March 2005

Robert A.

Position: Director

Resigned: 25 September 2017

Nora A.

Position: Director

Appointed: 07 November 1991

Resigned: 01 February 2005

Tom A.

Position: Director

Appointed: 07 November 1991

Resigned: 25 October 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is David A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Martin A. This PSC owns 25-50% shares.

David A.

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

Martin A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 085 3441 030 7211 023 3211 078 9581 123 383       
Balance Sheet
Cash Bank On Hand    57 27974 630240 851321 148175 490272 331235 365329 573
Current Assets230 682194 845221 086196 716196 826182 612324 419441 916341 947378 831391 346532 093
Debtors51 47451 85527 21929 911129 115100 72471 346103 546158 69395 336138 759190 471
Net Assets Liabilities    1 123 3831 123 4141 167 2161 108 1031 068 3821 081 7851 029 8191 221 555
Other Debtors     53 5737 8646 14926 61733 50257 50898 408
Property Plant Equipment    1 311 0231 321 1911 323 2151 103 5351 035 980951 285860 623886 000
Total Inventories    10 4327 26012 22217 2227 76411 16417 22212 049
Cash Bank In Hand169 333131 140183 093158 14957 279       
Net Assets Liabilities Including Pension Asset Liability1 085 3441 030 7211 023 3211 078 9581 123 383       
Stocks Inventory9 87511 85010 7748 65610 432       
Tangible Fixed Assets1 281 3641 291 7961 173 3401 255 0611 311 023       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve1 083 3441 028 7211 021 3211 076 9581 121 383       
Shareholder Funds1 085 3441 030 7211 023 3211 078 9581 123 383       
Other
Total Fixed Assets Additions 524 79024 673252 000505 115       
Total Fixed Assets Cost Or Valuation1 927 0581 799 1131 816 7161 959 4161 871 691       
Total Fixed Assets Depreciation645 694507 317643 376704 355560 668       
Total Fixed Assets Depreciation Charge In Period 131 858136 059145 481137 916       
Total Fixed Assets Depreciation Disposals -270 235 -84 502-281 603       
Total Fixed Assets Disposals -652 735-7 070-109 300-592 840       
Accumulated Depreciation Impairment Property Plant Equipment    560 668709 804630 289721 502591 562434 337531 249562 820
Additions Other Than Through Business Combinations Property Plant Equipment     159 304 9 533493 955437 94520 750250 948
Administrative Expenses      20 58792 198200 204   
Average Number Employees During Period      161614141414
Bank Borrowings         50 000  
Comprehensive Income Expense      113 80410 88532 2798 108  
Corporation Tax Payable      21 510     
Corporation Tax Recoverable     929      
Cost Sales       715 461776 986   
Creditors    136 575131 25715 010186 21766 65950 0007 248-18 364
Depreciation Expense Property Plant Equipment    137 916149 136142 702132 61387 103   
Depreciation Rate Used For Property Plant Equipment     7      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -41 400-217 043-257 126-1 706-29 100
Disposals Property Plant Equipment       -138 000-691 450-679 865-14 500-194 000
Dividends Paid      -70 000-70 000    
Finance Lease Liabilities Present Value Total       13 510    
Gross Profit Loss      158 550116 712237 018   
Increase From Depreciation Charge For Year Property Plant Equipment     149 136142 702132 61387 10399 90198 61860 671
Interest Payable Similar Charges Finance Costs      -760-1 500    
Net Current Assets Liabilities55 209-7 07238 46858 89460 25151 355110 142255 699275 288395 402384 098550 457
Number Shares Issued Fully Paid      2 0002 0002 0002 0002 0002 000
Operating Profit Loss       24 51437 622   
Other Creditors     106 01415 010  -16 5717 248-25 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      222 217     
Other Disposals Property Plant Equipment      656 391     
Other Interest Receivable Similar Income Finance Income      302135168   
Other Inventories      12 22217 2227 76411 16417 22212 049
Other Operating Income Format1       863808   
Other Taxation Social Security Payable     1 6282 625     
Par Value Share      111111
Prepayments       4 227    
Profit Loss      113 80410 88532 2798 108  
Profit Loss On Ordinary Activities Before Tax      137 50523 14937 790   
Property Plant Equipment Gross Cost    1 871 6912 030 9951 953 5041 825 0371 627 5421 385 6221 391 8721 448 820
Provisions For Liabilities Balance Sheet Subtotal     249 132251 131251 131242 886214 902214 902214 902
Taxation Including Deferred Taxation Balance Sheet Subtotal    247 891249 132      
Tax Tax Credit On Profit Or Loss On Ordinary Activities      23 70112 2645 511   
Total Additions Including From Business Combinations Property Plant Equipment      578 900     
Total Assets Less Current Liabilities1 336 5731 284 7241 211 8081 313 9551 371 2741 372 5461 433 3571 359 2341 311 2681 346 6871 244 7211 436 457
Total Borrowings         50 000  
Trade Creditors Trade Payables     23 61721 853    7 356
Trade Debtors Trade Receivables     46 22263 48293 170132 07661 83481 25192 063
Turnover Revenue       831 3101 014 004   
Director Remuneration      16 17617 79318 52818 52896 90718 528
Creditors Due After One Year Total Noncurrent Liabilities34 35453 490016 4670       
Creditors Due Within One Year Total Current Liabilities175 473201 917182 618137 822136 575       
Fixed Assets1 281 3641 291 7961 173 3401 255 0611 311 023       
Provisions For Liabilities Charges216 875200 513188 487218 530247 891       
Tangible Fixed Assets Additions 524 79024 673252 000505 115       
Tangible Fixed Assets Cost Or Valuation1 927 0581 799 1131 816 7161 959 4161 871 691       
Tangible Fixed Assets Depreciation645 694507 317643 376704 355560 668       
Tangible Fixed Assets Depreciation Charge For Period 131 858136 059145 481137 916       
Tangible Fixed Assets Depreciation Disposals -270 235 -84 502-281 603       
Tangible Fixed Assets Disposals -652 735-7 070-109 300-592 840       

Transport Operator Data

Ingleby Arncliffe
City Northallerton
Post code DL6 3LN
Vehicles 13

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (12 pages)

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