Pfd Atkinson Ltd in SLEAFORD

Pfd Atkinson Ltd SLEAFORD

Pfd Atkinson started in year 2010 as Private Limited Company with registration number 07357294. The Pfd Atkinson company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sleaford at 71 Northgate. Postal code: NG34 7BS.

The company has 2 directors, namely Abigail A., Peter A.. Of them, Abigail A., Peter A. have been with the company the longest, being appointed on 14 September 2010. As of 10 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Pfd Atkinson Ltd Address / Contact

Office Address	71 Northgate
Town	Sleaford
Post code	NG34 7BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07357294
Date of Incorporation	Wed, 25th Aug 2010
Industry	Real estate agencies
End of financial Year	30th September
Company age	14 years old
Account next due date	Sun, 30th Jun 2024 (51 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Abigail A.

Position: Director

Appointed: 14 September 2010

Peter A.

Position: Director

Appointed: 14 September 2010

Yomtov J.

Position: Director

Appointed: 25 August 2010

Resigned: 25 August 2010

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Peter A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abigail A. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Abigail A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	14 683	17 777	22 348	19 622	23 053

Balance Sheet
Cash Bank In Hand	35 664	41 386	33 574	38 387	34 751
Cash Bank On Hand					34 751	36 657	14 868	52 633	77 351	81 066	56 166
Current Assets	38 538	43 090	35 859	40 718	37 718	38 499	19 148	57 722	83 883	86 736	65 131
Debtors	2 874	1 704	2 285	2 331	2 967	1 842	4 280	5 089	6 532	5 670	8 965
Intangible Fixed Assets	44 000	38 500	33 000	27 500	22 000
Net Assets Liabilities					23 053	27 763	16 766	4 117	34 125	46 644	33 358
Net Assets Liabilities Including Pension Asset Liability	14 683	17 777	22 348	19 622	23 053
Other Debtors					2 875	1 708	4 118	4 413	5 618	3 453	3 294
Property Plant Equipment					7 375	8 639	8 637	8 321	8 382	8 356	7 473
Tangible Fixed Assets	4 132	4 278	7 761	8 588	7 375

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 583	17 677	22 248	19 522	22 953
Shareholder Funds	14 683	17 777	22 348	19 622	23 053

Other
Accumulated Amortisation Impairment Intangible Assets					33 000	38 500	44 000	53 075	75 205	91 836	108 466
Accumulated Depreciation Impairment Property Plant Equipment					5 446	6 820	8 221	9 572	10 978	12 370	13 623
Average Number Employees During Period						5	5	7	9	8	7
Bank Borrowings Overdrafts								50 830	38 056	24 653	10 375
Creditors					42 565	34 234	20 378	50 830	38 056	24 653	10 375
Creditors Due Within One Year	71 421	67 449	52 895	55 467	42 565
Fixed Assets	48 132	42 778	40 761	36 088	29 375	25 139	19 637	81 650	71 274	54 617	37 104
Increase From Amortisation Charge For Year Intangible Assets						5 500	5 500	9 075	22 130	16 631	16 630
Increase From Depreciation Charge For Year Property Plant Equipment						1 374	1 401	1 351	1 406	1 392	1 253
Intangible Assets					22 000	16 500	11 000	73 329	62 892	46 261	29 631
Intangible Assets Gross Cost					55 000	55 000	55 000	126 404	138 097	138 097
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	16 500	22 000	27 500	33 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-32 883	-24 359	-17 036	-14 749	-4 847	4 265	-1 230	-25 122	2 499	18 268	8 049
Number Shares Allotted		100	100	100	100
Other Creditors					17 788	10 822	7 191	38 447	15 959	7 667	5 252
Other Taxation Social Security Payable					20 083	18 543	10 802	26 526	43 944	38 059	31 436
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 821	15 459	16 858	17 893	19 360	20 726	21 096
Provisions For Liabilities Balance Sheet Subtotal					1 475	1 641	1 641	1 581	1 592	1 588	1 420
Provisions For Liabilities Charges	566	642	1 377	1 717	1 475
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		812	4 257	2 294	86
Tangible Fixed Assets Cost Or Valuation	5 372	6 184	10 441	12 735	12 821
Tangible Fixed Assets Depreciation	1 240	1 906	2 680	4 147	5 446
Tangible Fixed Assets Depreciation Charged In Period		666	774	1 467	1 299
Total Additions Including From Business Combinations Intangible Assets								71 404	11 693
Total Additions Including From Business Combinations Property Plant Equipment						2 638	1 399	1 035	1 467	1 366	370
Total Assets Less Current Liabilities	15 249	18 419	23 725	21 339	24 528	29 404	18 407	56 528	73 773	72 885	45 153
Trade Creditors Trade Payables					4 694	4 869	2 385	5 730	8 981	9 790	6 779
Trade Debtors Trade Receivables					92	134	162	676	914	2 217	5 671

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-25 filed on: 5th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-08-25 filed on: 5th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 27th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-08-25 filed on: 31st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 7th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-08-25 filed on: 1st, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 24th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-08-25 filed on: 7th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 8th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-08-25 filed on: 1st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 26th, June 2019	accounts	Free Download (9 pages)
MR01	Registration of charge 073572940001, created on 2019-03-22 filed on: 26th, March 2019	mortgage	Free Download (23 pages)
CS01	Confirmation statement with no updates 2018-08-25 filed on: 6th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 13th, June 2018	accounts	Free Download (9 pages)
AD01	Registered office address changed from Old Fire Station 19 Watergate Sleaford Lincs NG34 7PG to 71 Northgate Sleaford Lincolnshire NG34 7BS on 2017-09-06 filed on: 6th, September 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017-08-25 filed on: 6th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 18th, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016-08-25 filed on: 19th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 22nd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-08-25 with full list of members filed on: 8th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 2nd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-08-25 with full list of members filed on: 2nd, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-09-02: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 13th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-08-25 with full list of members filed on: 12th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 22nd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-08-25 with full list of members filed on: 5th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 18th, April 2012	accounts	Free Download (7 pages)
CH01	On 2010-09-14 director's details were changed filed on: 12th, September 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-08-25 with full list of members filed on: 12th, September 2011	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 2011-08-31 to 2011-09-30 filed on: 21st, January 2011	accounts	Free Download (3 pages)
AP01	New director was appointed on 2010-09-21 filed on: 21st, September 2010	officers	Free Download (3 pages)
SH01	Statement of Capital on 2010-09-14: 100.00 GBP filed on: 21st, September 2010	capital	Free Download (4 pages)
AP01	New director was appointed on 2010-09-21 filed on: 21st, September 2010	officers	Free Download (3 pages)
TM01	Director appointment termination date: 2010-08-25 filed on: 25th, August 2010	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, August 2010	incorporation	Free Download (29 pages)

Pfd Atkinson Ltd SLEAFORD

Pfd Atkinson Ltd Address / Contact

Company Information / Profile

Company staff

Abigail A.

Peter A.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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