I.g. Atkinson (leeds) started in year 1981 as Private Limited Company with registration number 01568687. The I.g. Atkinson (leeds) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Pudsey at Grangefield Road. Postal code: LS28 6LF.
The firm has one director. Ian A., appointed on 31 December 1990. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Joy A., who left the firm on 26 February 1993. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Grangefield Road |
Office Address2 | Grangefield Industrial Estate |
Town | Pudsey |
Post code | LS28 6LF |
Country of origin | United Kingdom |
Registration Number | 01568687 |
Date of Incorporation | Wed, 17th Jun 1981 |
Industry | Electrical installation |
End of financial Year | 28th January |
Company age | 43 years old |
Account next due date | Fri, 26th Jan 2024 (90 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-28 |
Net Worth | 289 911 | 223 512 | 250 010 | 226 479 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 | 17 | 22 628 | 34 437 | ||||||
Cash Bank On Hand | 34 437 | 5 485 | 1 | 1 | 60 095 | 414 | 105 323 | |||
Current Assets | 303 782 | 101 737 | 174 452 | 204 224 | 237 537 | 201 583 | 180 030 | 137 288 | 112 353 | 190 560 |
Debtors | 299 037 | 98 220 | 140 154 | 161 287 | 223 552 | 194 427 | 175 157 | 71 443 | 107 139 | 79 987 |
Net Assets Liabilities | 226 479 | 220 400 | 193 721 | 70 147 | 119 738 | 78 952 | 124 201 | |||
Net Assets Liabilities Including Pension Asset Liability | 289 911 | 223 512 | 250 010 | 226 479 | ||||||
Other Debtors | 4 479 | 4 917 | 15 762 | 23 263 | 22 849 | 32 673 | 38 360 | |||
Property Plant Equipment | 147 310 | 115 010 | 164 105 | 165 914 | 144 991 | 111 981 | ||||
Stocks Inventory | 4 715 | 3 500 | 11 670 | 8 500 | ||||||
Tangible Fixed Assets | 128 101 | 154 305 | 145 618 | 147 310 | ||||||
Total Inventories | 8 500 | 8 500 | 7 155 | 4 872 | 5 750 | 4 800 | 5 250 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 200 968 | 134 569 | 134 138 | 110 607 | ||||||
Shareholder Funds | 289 911 | 223 512 | 250 010 | 226 479 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 827 | 213 937 | 238 138 | 287 304 | 236 403 | 269 413 | 190 359 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 196 382 | |||||||||
Amounts Recoverable On Contracts | 70 348 | 60 665 | 43 767 | 39 876 | 5 751 | 31 500 | 9 282 | |||
Average Number Employees During Period | 13 | 14 | ||||||||
Bank Borrowings Overdrafts | 6 408 | 16 421 | 43 688 | 34 025 | 9 912 | |||||
Creditors | 225 525 | 213 678 | 257 610 | 255 442 | 300 734 | 275 258 | 24 115 | |||
Creditors Due After One Year | 109 726 | 92 196 | 207 382 | 225 525 | ||||||
Creditors Due Within One Year | 261 830 | 180 376 | 166 413 | 200 997 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 717 | 22 440 | 27 829 | 92 207 | 88 456 | |||||
Disposals Investment Property Fair Value Model | 450 000 | |||||||||
Disposals Property Plant Equipment | 51 032 | 42 007 | 82 716 | 105 918 | 151 854 | |||||
Finance Lease Liabilities Present Value Total | 45 533 | 33 685 | 77 617 | 75 406 | 19 591 | 15 812 | ||||
Fixed Assets | 378 101 | 404 305 | 465 618 | 467 310 | 435 010 | 484 105 | 515 914 | 594 991 | 561 981 | 235 563 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 776 | 14 618 | 14 294 | 5 561 | 5 561 | 5 561 | 22 165 | |||
Increase Decrease In Property Plant Equipment | 29 842 | 104 485 | 124 804 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 827 | 46 641 | 76 995 | 41 306 | 33 010 | 9 402 | ||||
Investment Property | 320 000 | 320 000 | 320 000 | 350 000 | 450 000 | 450 000 | 196 382 | |||
Investment Property Fair Value Model | 320 000 | 320 000 | 320 000 | 350 000 | 450 000 | 450 000 | 196 382 | |||
Net Current Assets Liabilities | 41 952 | -78 639 | 8 039 | 3 227 | 12 095 | -21 988 | -190 325 | -173 480 | -207 771 | -87 247 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 179 992 | 179 993 | 179 993 | 180 036 | 180 133 | 180 133 | 53 411 | |||
Other Remaining Borrowings | 179 992 | 179 993 | 179 993 | 180 036 | 180 133 | 180 133 | ||||
Other Taxation Social Security Payable | 19 822 | 81 608 | 29 894 | 116 215 | 135 856 | 148 985 | 168 769 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 350 137 | 328 947 | 402 243 | 453 218 | 381 394 | 75 610 | 153 930 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 533 | 13 027 | 10 786 | 1 039 | ||||||
Provisions For Liabilities Charges | 20 416 | 9 958 | 16 265 | 18 533 | ||||||
Revaluation Reserve | 88 843 | 88 843 | 115 772 | 115 772 | ||||||
Secured Debts | 183 078 | 172 613 | 222 003 | 246 382 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 62 504 | 69 724 | 46 555 | |||||||
Tangible Fixed Assets Cost Or Valuation | 340 131 | 367 595 | 355 115 | 350 137 | ||||||
Tangible Fixed Assets Depreciation | 212 030 | 213 290 | 209 497 | 202 827 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 223 | 29 849 | 35 641 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 963 | 22 306 | 42 311 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -11 336 | |||||||||
Tangible Fixed Assets Disposals | 35 040 | 45 588 | 51 533 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 26 929 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -36 616 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 842 | 115 303 | 133 691 | 34 094 | ||||||
Total Assets Less Current Liabilities | 420 053 | 325 666 | 473 657 | 470 537 | 447 105 | 462 117 | 325 589 | 421 511 | 354 210 | 148 316 |
Total Borrowings | 246 382 | 234 224 | ||||||||
Trade Creditors Trade Payables | 63 399 | 54 249 | 123 374 | 89 314 | 47 897 | 92 163 | 45 715 | |||
Trade Debtors Trade Receivables | 86 460 | 157 970 | 134 898 | 112 018 | 42 843 | 42 966 | 32 345 | |||
Advances Credits Directors | 2 348 | |||||||||
Advances Credits Made In Period Directors | 2 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/28 filed on: 19th, January 2024 |
accounts | Free Download (11 pages) |
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